Civic Intelligence

Sharon Ann Grose Educational Group Inc

990EZ • Fiscal year 2016 • EIN 26-1547942

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 12, 2016

Organization ProfileN/A
1515 Norman AvenueLutherville Timonium, MD 21093-5519

(443) 243-1153

Siviq Scores

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

Liabilities / Assets

99th percentile

30.44x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-68%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

-2.9%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,010

Down $2,137 (-68%) from 2015

Net Assets

Down

-$29,738

Down $6,520 (-28%) from 2015

Liabilities

Up

$30,748

Up $4,383 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$56,602

Down $1,698 (-2.9%) from 2015

Expenses

Down

$63,122

Down $13,382 (-17%) from 2015

Net Income

Up

-$6,520

Up $11,684 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$20K$0-$20K-$40KAssets 2012: $28,022Liabilities 2012: $33,799Net Assets 2012: -$5,7772012Assets 2013: $10,510Liabilities 2013: $16,288Net Assets 2013: -$5,7782013Assets 2014: $13,826Liabilities 2014: $18,840Net Assets 2014: -$5,0142014Assets 2015: $3,147Liabilities 2015: $26,365Net Assets 2015: -$23,2182015Assets 2016: $1,010Liabilities 2016: $30,748Net Assets 2016: -$29,7382016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$1,010
Liabilities$30,748
Net Assets-$29,738
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $132,150Expenses 2012: $133,028Net Income 2012: -$8782012Revenue 2013: $53,1522013Revenue 2014: $77,357Expenses 2014: $76,593Net Income 2014: $7642014Revenue 2015: $58,300Expenses 2015: $76,504Net Income 2015: -$18,2042015Revenue 2016: $56,602Expenses 2016: $63,122Net Income 2016: -$6,5202016Revenue 2017: $35,082Expenses 2017: $5,344Net Income 2017: $29,7382017

Highlighted filing

2016

Revenue$56,602
Expenses$63,122
Net Income-$6,520
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 12, 2016
Return Version
2015v3.0
Gross Receipts
$56,602
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
TO HELP AT-RISK YOUTHS AGES 16-21 ATTAIN GED AND VOCATIONAL EDUCATION TRAINING$56,602$63,122
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTHA H CHRISMERPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sharon Ann Grose Educational Group Inc
EIN
26-1547942
Phone
4432431153
Address
1515 NORMAN AVENUE, LUTHERVILLE TIMONIUM, MD 21093-5519

Signing Officer

Name
Martha Chrismer
Title
Exc Director
Phone
4432431153
Signed
2016-11-12
Discuss with paid preparer
Yes

Preparer

Firm
David E Booth Sr CPA
Address
3607 LORD BALTIMORE WAY, MONKTON, MD 21111-1915
Preparer
David E Booth
Phone
4107335971
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office and administration 4852.”

Form 990EZ, Part I, Line 16

“OTHER EXPENSES 5131.”

Form 990EZ, Part I, Line 16

“MEETINGS AND TRAVEL 965.”

Form 990EZ, Part I, Line 16

“TRAINING 1602.”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA H CHRISMER
IRS990EZ/BooksInCareOfDetail/PhoneNum04432431153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 NORMAN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUTHERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01010
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056602
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03147
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01010
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056602
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-23218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-29738
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-23218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-29738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARTHA H CHRISMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP AT-RISK YOUTHS AGES 16-21 ATTAIN GED AND VOCATIONAL EDUCATION TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063122
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050572
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026365
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030748
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063122
IRS990EZ/TotalProgramServiceExpensesAmt063122
IRS990EZ/TotalRevenueAmt056602
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0132148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0385385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0385385
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0385385
IRS990ScheduleA/TotalSupportAmt0385387
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE AND ADMINISTRATION 4852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES 5131.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS AND TRAVEL 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAINING 1602.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTHA CHRISMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum04432431153
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARON ANN GROSE EDUCATIONAL GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0261547942
ReturnHeader/Filer/PhoneNum04432431153
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 NORMAN AVENUE
ReturnHeader/Filer/USAddress/CityNm0LUTHERVILLE TIMONIUM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd0210935519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID E BOOTH SR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03607 LORD BALTIMORE WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONKTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0211111915
ReturnHeader/PreparerPersonGrp/PhoneNum04107335971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E BOOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T07:57:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,010
Liabilities
$30,748
Net assets
-$29,738
Revenue
$56,602
Expenses
$63,122
Net income
-$6,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.35$0.05$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.31$0.30$0.57$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.26$0.23$0.58$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.19$0.05$0.77$0.77$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.16$0.06$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.34$0.06$1.32$1.33$0.01