Civic Intelligence

Sheridan Road Charitable Foundation

990 • Fiscal year 2016 • EIN 46-3061740

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfileWWW.SRCFOUNDATION.COM
PO Box 061021Chicago, IL 60606-1021

(847) 205-9073

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$68,544

Up $42,555 (+164%) from 2015

Net Assets

Up

$64,107

Up $38,118 (+147%) from 2015

Liabilities

Up

$4,437

Up $4,437 from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin74th percentile

Revenue

Up

$221,255

Up $84,111 (+61%) from 2015

Expenses

Up

$182,035

Up $46,351 (+34%) from 2015

Net Income

Up

$39,220

Up $37,760 (+2586%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2014: $24,529Liabilities 2014: $0Net Assets 2014: $24,5292014Assets 2015: $25,989Liabilities 2015: $0Net Assets 2015: $25,9892015Assets 2016: $68,544Liabilities 2016: $4,437Net Assets 2016: $64,1072016Assets 2017: $52,075Liabilities 2017: $1,375Net Assets 2017: $50,7002017Assets 2018: $58,519Liabilities 2018: $1,868Net Assets 2018: $56,6512018Assets 2019: $33,391Liabilities 2019: $940Net Assets 2019: $32,4512019Assets 2020: $13,203Liabilities 2020: $229Net Assets 2020: $12,9742020Assets 2021: $8,875Liabilities 2021: $7,068Net Assets 2021: $1,8072021Assets 2022: $15,286Liabilities 2022: $3,576Net Assets 2022: $11,7102022Assets 2023: $13,641Liabilities 2023: $7,183Net Assets 2023: $6,4582023Assets 2024: $28,282Liabilities 2024: $0Net Assets 2024: $28,2822024

Highlighted filing

2016

Assets$68,544
Liabilities$4,437
Net Assets$64,107
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $63,149Expenses 2014: $38,620Net Income 2014: $24,5292014Revenue 2015: $137,144Expenses 2015: $135,684Net Income 2015: $1,4602015Revenue 2016: $221,255Expenses 2016: $182,035Net Income 2016: $39,2202016Revenue 2017: $115,300Expenses 2017: $128,707Net Income 2017: -$13,4072017Revenue 2018: $75,362Expenses 2018: $69,411Net Income 2018: $5,9512018Revenue 2019: $39,527Expenses 2019: $63,727Net Income 2019: -$24,2002019Revenue 2020: $8,844Expenses 2020: $28,320Net Income 2020: -$19,4762020Revenue 2021: $20,445Expenses 2021: $31,610Net Income 2021: -$11,1652021Revenue 2022: $68,541Expenses 2022: $58,638Net Income 2022: $9,9032022Revenue 2023: $53,840Expenses 2023: $59,093Net Income 2023: -$5,2532023Revenue 2024: $105,852Expenses 2024: $84,028Net Income 2024: $21,8242024

Highlighted filing

2016

Revenue$221,255
Expenses$182,035
Net Income$39,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$275,888
Mission and Program Overview

Mission

To make distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code, or the corresponding section of any future federal tax code.

The sheridan road charitable foundation's mission is to provide philanthropic and financial support to a number of established social service and research organizations that focus on: improving our education system, empowering underpriviledged communities, assisting leading edge cancer research institutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,679$68,544▲ $39,865
Rtn Earn Endowment Incm Other Fnds$22,328$61,548▲ $39,220
Cap Stk Tr Prin Current Funds$2,559$2,559→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$28,679$68,544▲ $39,865
Liabilities
Accounts Payable and Accrued Expenses$3,792$4,437▲ $645
Total Liabilities$3,792$4,437▲ $645
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,887$64,107▲ $39,220
Total Liabilities and Net Assets / Fund Balance$28,679$68,544▲ $39,865
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Daniel BryantPresident and Director
Ryan HarrisSecretary and Director
Louise HayesTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$158,300
Program Service Revenue
$54,633
Investment Income
$12
Other Revenue
$8,310
All Other Contributions
$158,300
Change in Net Assets
$39,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,467
Grants and Similar Amounts Paid$90,568
Total Fundraising Expense$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$90,568--$90,568
Fees for Services Other-$14,000-$14,000
Advertising-$992$2,000$2,992
Other Expenses$54,633$2,981-$2,981
All Other Expenses-$2,667-$2,667
Travel-$1,004-$1,004
Office Expenses-$450-$450
Total Functional Expenses$145,201$34,834$2,000$182,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
BERNIE'S BOOK BANKChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$20,000
Communities in Schools of ChicagoChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$20,000
Gene Siskel Center of the School of the Art Institute of ChicagoChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$10,000
MARTHA O'BRYAN CENTERNashville, TN-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$10,000
By the Hand Club for KidsChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$6,000
A Better ChicagoChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$5,000
Museum of Contemporary Art DenverDenver, CO-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$5,000
Reading in MotionChicago, IL-To Fund Opportunities for Teacher Quality, Specific Needed Resources and Additional Learning Opportunities Within the K-12 Demographic. Support After-school Programs That Promote Further Education and Achievements.$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,943
Fundraising Direct Expenses$54,633
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Truck It 5k/10k$49,063$49,063$35,478$13,585
Songwriters in the Round$13,880$13,880$755$13,125
Total Events$62,943$62,943$54,633$8,310
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
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
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 B, Line 11B

“The organization provides a copy of form 990 to all governing members. The treasurer reviews the form prior to submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Sheridan Road Charitable Foundation
EIN
46-3061740
Phone
8472059073
Address
PO BOX 061021, CHICAGO, IL 60606-1021

Signing Officer

Name
Daniel Bryant
Title
President/director
Phone
8472059073
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bryant
Formed
2013
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Demarco Kinnaman Lewis & Co
Address
300 KNIGHTSBRIDGE PARKWAY STE 350, LINCOLNSHIRE, IL 60069
Preparer
Donald T Kinnaman
Phone
8474151313
Raw XML Appendix395 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7TO FUND OPPORTUNITIES FOR TEACHER QUALITY, SPECIFIC NEEDED RESOURCES AND ADDITIONAL LEARNING OPPORTUNITIES WITHIN THE K-12 DEMOGRAPHIC. SUPPORT AFTER-SCHOOL PROGRAMS THAT PROMOTE FURTHER EDUCATION AND ACHIEVEMENTS.
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BY THE HAND CLUB FOR KIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2GENE SISKEL CENTER OF THE SCHOOL OF THE ART INSTITUTE OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITIES IN SCHOOLS OF CHICAGO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BERNIE'S BOOK BANK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5READING IN MOTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6MUSEUM OF CONTEMPORARY ART DENVER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MARTHA O'BRYAN CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1415 N LARAMIE AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2164 N STATE STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3815 W VAN BUREN ST 300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4917 N SHORE DR
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61485 DELGANY ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7711 S 7TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm4CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CHICAGO
IRS990ScheduleI/RecipientTable/USAddress/CityNm6DENVER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7NASHVILLE
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6CO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7TN
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd360607
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd560601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd680202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd737206
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO ALL GOVERNING MEMBERS. THE TREASURER REVIEWS THE FORM PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt068544
IRS990/TotalAssetsGrp/BOYAmt028679
IRS990/TotalAssetsGrp/EOYAmt068544
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0158300
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02000
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182035
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03792
IRS990/TotalLiabilitiesEOYAmt04437
IRS990/TotalLiabilitiesGrp/BOYAmt03792
IRS990/TotalLiabilitiesGrp/EOYAmt04437
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145201
IRS990/TotalProgramServiceRevenueAmt054633
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt054645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028679
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068544
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01004
IRS990/TravelGrp/TotalAmt01004
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAKE BLUFF
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SRCFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL BRYANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08472059073
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIDAN ROAD CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0463061740
ReturnHeader/Filer/PhoneNum08472059073
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 061021
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606061021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081E00C7BE350D8CD54F6CE01307964AEFFBDEC89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBBCF9CD9DAC59E18661EAA2305E3E8027682176
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.244.221
ReturnHeader/FilingSecurityInformation/IPDt02017-06-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:54:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364458862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCO KINNAMAN LEWIS & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 KNIGHTSBRIDGE PARKWAY STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLNSHIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060069
ReturnHeader/PreparerPersonGrp/PhoneNum08474151313
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD T KINNAMAN
ReturnHeader/ReturnTs02017-07-05T14:33:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$68,544
Liabilities
$4,437
Net assets
$64,107
Revenue
$221,255
Expenses
$182,035
Net income
$39,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.06$0.84$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.06$0.54$0.59$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.04$0.12$0.69$0.59$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.07$0.02$0.20$0.32$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.09$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.40$0.64$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$0.75$0.69$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.15$1.29$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.64$2.21$1.82$0.39
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$1.37$1.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.63$0.39$0.25