Civic Intelligence

Starfinder Foundation

990 • Fiscal year 2016 • EIN 04-3649918

Jul 01, 2015 to Jun 30, 2016 • Filed on May 03, 2016

Organization Profilewww.starfinderfoundation.org
4015 Main StreetPhiladelphia, PA 19127

(215) 764-5410

Siviq Scores

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

Liabilities / Assets

88th percentile

0.81x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

92nd percentile

3.09x

Higher debt load relative to revenue than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

82nd percentile

23%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,513

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

20%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,549,355

Up $94,637 (+2.7%) from 2015

Net Assets

Up

$691,666

Up $191,101 (+38%) from 2015

Liabilities

Down

$2,857,689

Down $96,464 (-3.3%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin82nd percentile

Revenue

Up

$925,102

Up $152,596 (+20%) from 2015

Expenses

Down

$716,291

Down $121,246 (-14%) from 2015

Net Income

Up

$208,811

Up $273,842 (+421%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,929,788Liabilities 2011: $2,897,038Net Assets 2011: $1,032,7502011Assets 2012: $3,715,683Liabilities 2012: $3,034,798Net Assets 2012: $680,8852012Assets 2013: $3,623,574Liabilities 2013: $2,984,705Net Assets 2013: $638,8692013Assets 2014: $3,525,478Liabilities 2014: $2,941,998Net Assets 2014: $583,4802014Assets 2015: $3,454,718Liabilities 2015: $2,954,153Net Assets 2015: $500,5652015Assets 2016: $3,549,355Liabilities 2016: $2,857,689Net Assets 2016: $691,6662016Assets 2017: $3,750,193Liabilities 2017: $2,799,085Net Assets 2017: $951,1082017Assets 2018: $3,571,907Liabilities 2018: $2,672,838Net Assets 2018: $899,0692018Assets 2019: $4,048,689Liabilities 2019: $2,591,506Net Assets 2019: $1,457,1832019Assets 2020: $4,333,999Liabilities 2020: $2,733,611Net Assets 2020: $1,600,3882020Assets 2021: $4,549,474Liabilities 2021: $2,652,243Net Assets 2021: $1,897,2312021Assets 2022: $4,658,248Liabilities 2022: $2,476,717Net Assets 2022: $2,181,5312022Assets 2023: $4,412,963Liabilities 2023: $2,426,337Net Assets 2023: $1,986,6262023Assets 2024: $4,693,507Liabilities 2024: $2,689,319Net Assets 2024: $2,004,1882024

Highlighted filing

2016

Assets$3,549,355
Liabilities$2,857,689
Net Assets$691,666
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,343,088Expenses 2011: $965,664Net Income 2011: $377,4242011Revenue 2012: $708,592Expenses 2012: $1,044,548Net Income 2012: -$335,9562012Revenue 2013: $847,825Expenses 2013: $872,841Net Income 2013: -$25,0162013Revenue 2014: $669,656Expenses 2014: $707,078Net Income 2014: -$37,4222014Revenue 2015: $772,506Expenses 2015: $837,537Net Income 2015: -$65,0312015Revenue 2016: $925,102Expenses 2016: $716,291Net Income 2016: $208,8112016Revenue 2017: $1,069,277Expenses 2017: $792,316Net Income 2017: $276,9612017Revenue 2018: $817,529Expenses 2018: $852,255Net Income 2018: -$34,7262018Revenue 2019: $1,473,747Expenses 2019: $898,540Net Income 2019: $575,2072019Revenue 2020: $1,084,134Expenses 2020: $871,307Net Income 2020: $212,8272020Revenue 2021: $1,159,279Expenses 2021: $840,540Net Income 2021: $318,7392021Revenue 2022: $1,195,628Expenses 2022: $891,290Net Income 2022: $304,3382022Revenue 2023: $865,081Expenses 2023: $1,040,745Net Income 2023: -$175,6642023Revenue 2024: $1,099,502Expenses 2024: $1,058,861Net Income 2024: $40,6412024

Highlighted filing

2016

Revenue$925,102
Expenses$716,291
Net Income$208,811
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$925,102
Mission and Program Overview

Mission

Starfinder Foundation uses soccer to inspire social change and transform the lives of underserved youth, one kid at a time.

Starfinder Foundation enhances the personal growth of underserved youth through soccer and learning experiences that engage, inspire and motivate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,278,664$3,224,498▼ $54,166
Pledges and Grants Receivable$18,576$143,641▲ $125,065
Savings and Temporary Cash Investments$40,372$70,437▲ $30,065
Cash and Non-Interest-Bearing Accounts$31,818$33,918▲ $2,100
Prepaid Expenses and Deferred Charges$6,883$11,473▲ $4,590
Accounts Receivable$4,170$2,133▼ $2,037
Total Assets$3,454,718$3,549,355▲ $94,637
Other Assets Total$74,235$63,255▼ $10,980
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,910,449$2,825,258▼ $85,191
Accounts Payable and Accrued Expenses$43,704$32,431▼ $11,273
Total Liabilities$2,954,153$2,857,689▼ $96,464
Net Assets / Fund Balance
Unrestricted Net Assets$436,565$446,889▲ $10,324
Temporarily Rstr Net Assets$64,000$244,777▲ $180,777
Total Net Assets Fund Balance$500,565$691,666▲ $191,101
Total Liabilities and Net Assets / Fund Balance$3,454,718$3,549,355▲ $94,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,423,194$384,613-
Land$1,782,000--
Equipment$19,304$230,459-
Other Assets Org$63,255--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Heidi WarrenExecutive directorFT$90,513$90,513

Board Members and Trustees

NameTitle
George HaseneczChair
Chris RossiVice-chair
Alex SeldinDirector
Bill RouseDirector
Carlos GonzalezDirector
David SeltzerDirector
Doug DeitchDirector
Fernando SuarezDirector
Heike SullivanDirector
Kevin SeitsDirector
Lisa HaasDirector
Paul MongilloDirector
Walter BuckleyDirector
Wendy PalmerDirector
Scott AddisSecretary
Carl CutlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$616,405
Program Service Revenue
$308,697
Investment Income
$0
Other Revenue
$0
All Other Contributions
$616,405
Change in Net Assets
$208,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$925,102
Total Revenue per Audited Statements
$925,102
Total Revenue per Form 990
$925,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$372,359
Salaries, Compensation, and Employee Benefits$343,932
Total Fundraising Expense$116,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,311$32,280$18,157$201,748
Interest$108,696$3,143$2,523$114,362
Current Officers, Directors, Trustees, and Key Employees$25,294$16,863$42,157$84,314
Depreciation Depletion$57,026$2,427$1,213$60,666
Occupancy$39,085$1,130$907$41,122
Payroll Taxes$18,149$5,058$6,546$29,753
Other Employee Benefits$17,151$4,780$6,186$28,117
Insurance$18,840$4,958$992$24,790
Fees for Services Management$1,435$13,155$9,328$23,918
Office Expenses$11,471$5,294$882$17,647
Fees for Services Accounting$0$17,302$0$17,302
Advertising$3,797$1,519$9,872$15,188
Fees for Services Other$0$0$15,093$15,093
Travel$14,133$744$0$14,877
Other Expenses$2,066$0$0$2,066
Total Functional Expenses$483,106$116,472$116,713$716,291

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$734,001
Expenses per Audited Statements$716,291
Total Expenses per Form 990$716,291
Expenses Not Reported on Form 990$17,710
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 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
Filing and Contact Details

Filer

Filer Name
Starfinder Foundation
EIN
04-3649918
Phone
2157645410
Address
4015 Main Street, Philadelphia, PA 19127

Signing Officer

Name
Heidi Warren
Title
Executive Director
Phone
2157645410
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heidi Warren
Formed
2002
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
23
Volunteers
100

Preparer

Firm
Julian Sur CPA
Address
675 Lancaster Ave, Berwyn, PA 19312-1636
Preparer
Julian Sur CPA
Phone
6106474833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon completion of the draft 990, the Executive Director”

Pt VI, Line 11B

“and Executive Committee review the return for accuracy and”

Pt VI, Line 11B

“completeness. Once all necessary changes are made and the”

Pt VI, Line 11B

“Executive Director is in agreement with the Executive”

Pt VI, Line 11B

“Committee on the Form 990, it is signed by the Executive”

Pt VI, Line 11B

“Director, dated and submitted by the filing deadline.”

Pt VI, Line 11B

“A copy of the approved form 990 will be made available to”

Pt VI, Line 11B

“each Board director upon his or her request.”

Pt VI, Line 12C

“Each member of the Board signs an annual conflict of”

Pt VI, Line 12C

“interest disclosure. If a potential conflict arises, the”

Pt VI, Line 12C

“full Board Executive Committee reviews, addresses, and”

Pt VI, Line 12C

“makes a determination on the issue on a case by case basis.”

Pt VI, Line 15A

“The compensation of the Executive Director is reviewed and”

Pt VI, Line 15A

“approved by the Chairman of the Board, Executive Committee”

Pt VI, Line 15A

“and at least 2 other members of the board. The compensation”

Pt VI, Line 15A

“of all other staff is determined by the Executive Director.”

Pt VI, Line 15A

“Compensation is reviewed and approved using data about”

Pt VI, Line 15A

“comparable compensation for similarly qualified persons in”

Pt VI, Line 15A

“functionally comparable positions at similarly situated organizations.”

Pt VI, Line 15B

“As above.”

Pt VI, Line 19

“Starfinder Foundation makes the following documents”

Pt VI, Line 19

“available to the public: governing documents, conflict of”

Pt VI, Line 19

“interest policy, audited financial statements, IRS forms”

Pt VI, Line 19

“1023, 990 and 990T. Click on the web site to request a copy”

Pt VI, Line 19

“of these records.”

Pt XI

“Other change in net assets represents the charge of imputed interest for book purposes.”

Financial Statement Notes

Pt XII, Line 2D

“Imputed interest costs were expensed in the financial”

Pt XII, Line 2D

“statements but not expensed in the tax return as”

Pt XII, Line 2D

“these expenses were non cash items”

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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/Desc0PROVIDED AFTER SCHOOL, WEEKEND AND SUMMER PROGRAMMING FOR APPROXIMATELY 400 YOUTHS AGES 6 TO 18 FROM UNDERSERVED NEIGHBORHOODS IN THE GREATER PHILADELPHIA REGION. ALL PROGRAMS INCLUDE SOCCER INSTRUCTION AND EDUCATIONAL ACTIVITIES THAT INTEGRATE OPPORTUNITIES FOR LEADERSHIP, TEAMWORK, DECISION-MAKING, CREATIVITY AND SELF-EXPRESSION IN A SAFE AND SUPERVISED ENVIRONMENT. PARTICIPANTS ARE SEGMENTED INTO 3 AGE GROUPS: FUTURE LEADERS (6-11 YEARS),JUNIOR LEADERS (12-14 YEARS) AND SENIOR LEADERS (15-18 YEARS). STARFINDER'S CURRICULUM IS TAILORED TO THE DEVELOPMENTAL NEEDS OF EACH GROUP.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice-chair
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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IRS990/GrossReceiptsAmt0925102
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04958
IRS990/InsuranceGrp/ProgramServicesAmt018840
IRS990/InsuranceGrp/TotalAmt024790
IRS990/InterestGrp/FundraisingAmt02523
IRS990/InterestGrp/ManagementAndGeneralAmt03143
IRS990/InterestGrp/ProgramServicesAmt0108696
IRS990/InterestGrp/TotalAmt0114362
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IRS990/IRPDocumentCnt04
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03224498
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Starfinder Foundation enhances
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ManagementAndGeneralAmt01130
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IRS990/OfficeExpensesGrp/FundraisingAmt0882
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IRS990/OtherChangesInNetAssetsAmt0-17710
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06186
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04780
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017151
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028117
IRS990/OtherExpensesGrp/Desc0Program personnel
IRS990/OtherExpensesGrp/Desc1Dues
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Staff development
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12626
IRS990/OtherExpensesGrp/FundraisingAmt2231
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05194
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt211331
IRS990/OtherExpensesGrp/ProgramServicesAmt32066
IRS990/OtherExpensesGrp/TotalAmt08515
IRS990/OtherExpensesGrp/TotalAmt15251
IRS990/OtherExpensesGrp/TotalAmt211562
IRS990/OtherExpensesGrp/TotalAmt32066
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018157
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0151311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0201748
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06546
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05058
IRS990/PayrollTaxesGrp/ProgramServicesAmt018149
IRS990/PayrollTaxesGrp/TotalAmt029753
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018576
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0143641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06883
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011473
IRS990/PrincipalOfficerNm0HEIDI WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Educational programs
IRS990/ProgramServiceRevenueGrp/Desc1Facility rentals
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033440
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275257
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0275257
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0453238
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0496825
IRS990/PYProgramServiceRevenueAmt0319268
IRS990/PYRevenuesLessExpensesAmt0-65031
IRS990/PYSalariesCompEmpBnftPaidAmt0340712
IRS990/PYTotalExpensesAmt0837537
IRS990/PYTotalRevenueAmt0772506
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0208811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0616405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040372
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Facility rentals 2011: 290693. 2012: 273684. 2013: 265881. 2014: 293881. Description: Other income 2011: 3953. 2012: 1253. 2013: 10923. 2014: 25773.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0616405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0572888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0413946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02449329
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0319654
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0276804
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0274937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0294646
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01166041
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45140
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.38280
IRS990ScheduleA/PublicSupportTotal170Amt01631932
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0817397
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0616405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453238
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0413946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02449329
IRS990ScheduleA/TotalSupportAmt03615370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01423194
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0384613
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01807807
IRS990ScheduleD/EquipmentGrp/BookValueAmt019304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0230459
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0249763
IRS990ScheduleD/ExpensesNotReportedAmt017710
IRS990ScheduleD/ExpensesSubtotalAmt0716291
IRS990ScheduleD/LandGrp/BookValueAmt01782000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01782000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063255
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Advance to former board member
IRS990ScheduleD/OtherExpensesIncludedAmt017710
IRS990ScheduleD/RevenueSubtotalAmt0925102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Imputed interest costs were expensed in the financial
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1statements but not expensed in the tax return as
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2these expenses were non cash items
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03224498
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063255

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,549,355
Liabilities
$2,857,689
Net assets
$691,666
Revenue
$925,102
Expenses
$716,291
Net income
$208,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$2.69$2.00$1.10$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.41$2.43$1.99$0.87$1.04$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.66$2.48$2.18$1.20$0.89$0.30
2021Detailed filing. Detailed filing data is available for this year.$4.55$2.65$1.90$1.16$0.84$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$2.73$1.60$1.08$0.87$0.21
2019Detailed filing. Detailed filing data is available for this year.$4.05$2.59$1.46$1.47$0.90$0.58
2018Summary only. Only limited summary data is available for this year.$3.57$2.67$0.90$0.82$0.85$0.03
2017Summary only. Only limited summary data is available for this year.$3.75$2.80$0.95$1.07$0.79$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.55$2.86$0.69$0.93$0.72$0.21
2015Summary only. Only limited summary data is available for this year.$3.45$2.95$0.50$0.77$0.84$0.07
2014Summary only. Only limited summary data is available for this year.$3.53$2.94$0.58$0.67$0.71$0.04
2013Summary only. Only limited summary data is available for this year.$3.62$2.98$0.64$0.85$0.87$0.03
2012Summary only. Only limited summary data is available for this year.$3.72$3.03$0.68$0.71$1.04$0.34
2011Summary only. Only limited summary data is available for this year.$3.93$2.90$1.03$1.34$0.97$0.38