Civic Intelligence

Sunshine Industries Unlimited Inc

EIN 93-0708545 • 501(c)3 • Sweet Home, OR

Profile

Provide training and employment for disabled individuals.

1333 Clark Mill RoadSweet Home, OR 97386

n/A

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

54th percentile

0.09x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$104,718

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

45th percentile

2.0%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

26th percentile

-7.5%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,797,602

Up $34,492 (+2.0%) from 2024

Liabilities

Up

$133,711

Up $18,854 (+16%) from 2024

Net Assets

Up

$1,663,891

Up $15,638 (+0.9%) from 2024

Operations
Liabilities / Revenue54th percentileNet Margin42nd percentile

Revenue

Down

$1,421,620

Down $115,344 (-7.5%) from 2024

Expenses

Up

$1,406,312

Up $137,223 (+11%) from 2024

Net Income

Down

$15,308

Down $252,567 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $244,215Liabilities 2010: $14,466Net Assets 2010: $229,7492010Assets 2011: $270,157Liabilities 2011: $8,539Net Assets 2011: $261,6182011Assets 2012: $382,684Liabilities 2012: $146,430Net Assets 2012: $236,2542012Assets 2013: $841,615Liabilities 2013: $106,811Net Assets 2013: $734,8042013Assets 2014: $1,042,495Liabilities 2014: $229,068Net Assets 2014: $813,4272014Assets 2015: $999,576Liabilities 2015: $193,210Net Assets 2015: $806,3662015Assets 2016: $1,083,376Liabilities 2016: $187,037Net Assets 2016: $896,3392016Assets 2017: $1,119,701Liabilities 2017: $179,978Net Assets 2017: $939,7232017Assets 2018: $1,206,465Liabilities 2018: $93,369Net Assets 2018: $1,113,0962018Assets 2019: $1,423,389Liabilities 2019: $215,995Net Assets 2019: $1,207,3942019Assets 2020: $1,530,129Liabilities 2020: $464,238Net Assets 2020: $1,065,8912020Assets 2021: $1,171,510Liabilities 2021: $521,127Net Assets 2021: $650,3832021Assets 2022: $1,280,343Liabilities 2022: $106,994Net Assets 2022: $1,173,3492022Assets 2023: $1,469,229Liabilities 2023: $88,563Net Assets 2023: $1,380,6662023Assets 2024: $1,763,110Liabilities 2024: $114,857Net Assets 2024: $1,648,2532024Assets 2025: $1,797,602Liabilities 2025: $133,711Net Assets 2025: $1,663,8912025

Highlighted filing

2025

Assets$1,797,602
Liabilities$133,711
Net Assets$1,663,891
Open 2025 Filing

Operations Trend

Revenue Growth26th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $491,786Expenses 2010: $473,224Net Income 2010: $18,5622010Revenue 2011: $479,665Expenses 2011: $441,384Net Income 2011: $38,2812011Expenses 2012: $534,4892012Revenue 2013: $1,074,015Expenses 2013: $577,397Net Income 2013: $496,6182013Revenue 2014: $745,963Expenses 2014: $667,340Net Income 2014: $78,6232014Revenue 2015: $721,380Expenses 2015: $728,442Net Income 2015: -$7,0622015Revenue 2016: $774,294Expenses 2016: $684,321Net Income 2016: $89,9732016Revenue 2017: $938,598Expenses 2017: $895,214Net Income 2017: $43,3842017Revenue 2018: $1,155,912Expenses 2018: $982,539Net Income 2018: $173,3732018Revenue 2019: $1,606,054Expenses 2019: $1,429,888Net Income 2019: $176,1662019Revenue 2020: $1,162,532Expenses 2020: $1,355,700Net Income 2020: -$193,1682020Revenue 2021: $549,854Expenses 2021: $965,016Net Income 2021: -$415,1622021Revenue 2022: $1,778,658Expenses 2022: $1,252,994Net Income 2022: $525,6642022Revenue 2023: $1,388,410Expenses 2023: $1,177,593Net Income 2023: $210,8172023Revenue 2024: $1,536,964Expenses 2024: $1,269,089Net Income 2024: $267,8752024Revenue 2025: $1,421,620Expenses 2025: $1,406,312Net Income 2025: $15,3082025

Highlighted filing

2025

Revenue$1,421,620
Expenses$1,406,312
Net Income$15,308
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,797,602
Liabilities
$133,711
Net assets
$1,663,891
Revenue
$1,421,620
Expenses
$1,406,312
Net income
$15,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.80$0.13$1.66$1.42$1.41$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$1.54$1.27$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.09$1.38$1.39$1.18$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.11$1.17$1.78$1.25$0.53
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.52$0.65$0.55$0.97$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.46$1.07$1.16$1.36$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.22$1.21$1.61$1.43$0.18
2018Summary only. Only limited summary data is available for this year.$1.21$0.09$1.11$1.16$0.98$0.17
2017Summary only. Only limited summary data is available for this year.$1.12$0.18$0.94$0.94$0.90$0.04
2016Summary only. Only limited summary data is available for this year.$1.08$0.19$0.90$0.77$0.68$0.09
2015Summary only. Only limited summary data is available for this year.$1.00$0.19$0.81$0.72$0.73$0.01
2014Summary only. Only limited summary data is available for this year.$1.04$0.23$0.81$0.75$0.67$0.08
2013Summary only. Only limited summary data is available for this year.$0.84$0.11$0.73$1.07$0.58$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.24$0.53
2011Summary only. Only limited summary data is available for this year.$0.27$0.01$0.26$0.48$0.44$0.04
2010Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.49$0.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$1,425,353
Mission and Program Overview

Mission

Provide training and employment for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$868,043$966,669▲ $98,626
Land, Buildings, and Equipment, Net$763,533$744,733▼ $18,800
Accounts Receivable$115,543$64,321▼ $51,222
Cash and Non-Interest-Bearing Accounts$12,335$21,879▲ $9,544
Prepaid Expenses and Deferred Charges$3,656$0▼ $3,656
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,763,110$1,797,602▲ $34,492
Other Assets Total-$0-
Liabilities
Other Liabilities$102,755$123,221▲ $20,466
Accounts Payable and Accrued Expenses$12,102$10,490▼ $1,612
Total Liabilities$114,857$133,711▲ $18,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,648,253$1,663,891▲ $15,638
Total Net Assets Fund Balance$1,648,253$1,663,891▲ $15,638
Total Liabilities and Net Assets / Fund Balance$1,763,110$1,797,602▲ $34,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$744,733$695,507$1,440,240
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl M GrenzExecutive DirectorFT$104,718$104,718

Board Members and Trustees

NameTitle
Kellie KemPresident
Wesley StrubharVice President
Eric TagleDirector
Erin BarstadDirector
Sasha RoebuckDirector
Angela CleggSecretary/Tres
Revenue and Support

Revenue Composition

Contributions and Grants
$60,874
Program Service Revenue
$1,313,260
Investment Income
$24,615
Other Revenue
$22,871
All Other Contributions
$60,874
Change in Net Assets
$15,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,050
Other Expenses$560,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,269--$640,269
Current Officers, Directors, Trustees, and Key Employees$75,397$29,321-$104,718
Payroll Taxes$50,764$15,873-$66,637
Depreciation Depletion$49,987--$49,987
Insurance$33,086$12,867-$45,953
Fees for Services Accounting$42,617--$42,617
Occupancy$41,794--$41,794
All Other Expenses$36,312--$36,312
Other Employee Benefits$24,787$9,639-$34,426
Other Expenses$13,974$6,772-$13,974
Office Expenses$9,740--$9,740
Advertising$5,610--$5,610
Travel$877--$877
Interest$420--$420
Conferences and Meetings$259--$259
Total Functional Expenses$1,331,840$74,472$0$1,406,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,336
Fundraising Direct Expenses$3,265
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Fundraising$21,336$21,336-$21,336
Total Events$21,336$21,336$3,265$18,071
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$116,594
Credit Card Payables$5,031
N/p Konica Minolia$1,196
Security Deposits$400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“The governing body will review the 990 with the return preparer at the regular board meeting.”

Form 990, Part VI, Section C, Line 19

“The organization provides information upon request.”

Filing and Contact Details

Filer

Filer Name
Sunshine Industries Unlimited Inc
EIN
93-0708545
Phone
5413672765
Address
1333 CLARK MILL ROAD, SWEET HOME, OR 97386

Signing Officer

Name
Kellie Kem
Title
President
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1977
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
7
Employees
36

Preparer

Firm
Heather Search Ltc
Address
2415 South Santiam Highway, Lebanon, OR 97355
Preparer
Heather Search
Phone
5412585261
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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/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0532
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018071
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt04800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01648253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01663891
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt041794
IRS990/OccupancyGrp/TotalAmt041794
IRS990/OfficeExpensesGrp/ProgramServicesAmt09740
IRS990/OfficeExpensesGrp/TotalAmt09740
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024787
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034426
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES-CLIENT
IRS990/OtherExpensesGrp/Desc1FUEL & OIL
IRS990/OtherExpensesGrp/Desc2REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3HUMAN RESOURCE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06772
IRS990/OtherExpensesGrp/ProgramServicesAmt0242716
IRS990/OtherExpensesGrp/ProgramServicesAmt145819
IRS990/OtherExpensesGrp/ProgramServicesAmt217412
IRS990/OtherExpensesGrp/ProgramServicesAmt313974
IRS990/OtherExpensesGrp/TotalAmt0242716
IRS990/OtherExpensesGrp/TotalAmt145819
IRS990/OtherExpensesGrp/TotalAmt224184
IRS990/OtherExpensesGrp/TotalAmt313974
IRS990/OtherLiabilitiesGrp/BOYAmt0102755
IRS990/OtherLiabilitiesGrp/EOYAmt0123221
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0640269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0640269
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015873
IRS990/PayrollTaxesGrp/ProgramServicesAmt050764
IRS990/PayrollTaxesGrp/TotalAmt066637
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03656
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICES & SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1GROUNDSKEEPING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2JANITORIAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01165451
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1133469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01165451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1133469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt047106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt021580
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530396
IRS990/PYOtherRevenueAmt05521
IRS990/PYProgramServiceRevenueAmt01462757
IRS990/PYRevenuesLessExpensesAmt0267875
IRS990/PYSalariesCompEmpBnftPaidAmt0738693
IRS990/PYTotalExpensesAmt01269089
IRS990/PYTotalRevenueAmt01536964
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015308
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0868043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0966669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0668735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933397
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01105413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0438782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01544195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02123
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04613
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1444
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0576
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99680
IRS990ScheduleA/PublicSupportTotal509Amt02477592
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046289
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01774148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549175
IRS990ScheduleA/Total509Grp/TotalAmt02477592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01778658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0549854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02482781
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0744733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0695507
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01440240
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21196
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P KONICA MINOLIA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0744733
IRS990ScheduleD/TotalLiabilityAmt0123221
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03265
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03265
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018071
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY WILL REVIEW THE 990 WITH THE RETURN PREPARER AT THE REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES INFORMATION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01763110
IRS990/TotalAssetsEOYAmt01797602
IRS990/TotalAssetsGrp/BOYAmt01763110
IRS990/TotalAssetsGrp/EOYAmt01797602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060874
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074472

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