Civic Intelligence

Sarahs Circle Inc.

990 • Fiscal year 2016 • EIN 52-1338101

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 31, 2017

Organization ProfileWWW.SARAHCIRCLE.COM
2551 17th Street NW No 103Washington, DC 20009

(202) 483-8282

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.96x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$115,637

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-0.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$922,990

Up $258,376 (+39%) from 2015

Net Assets

Down

$437,823

Down $80,962 (-16%) from 2015

Liabilities

Up

$485,167

Up $339,338 (+233%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin17th percentile

Revenue

Down

$507,145

Down $80 (-0.0%) from 2015

Expenses

Down

$588,107

Down $2,817 (-0.5%) from 2015

Net Income

Up

-$80,962

Up $2,737 (+3.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,041,818Liabilities 2011: $215,269Net Assets 2011: $826,5492011Assets 2012: $947,864Liabilities 2012: $158,426Net Assets 2012: $789,4382012Assets 2013: $815,685Liabilities 2013: $141,855Net Assets 2013: $673,8302013Assets 2014: $746,464Liabilities 2014: $143,980Net Assets 2014: $602,4842014Assets 2015: $664,614Liabilities 2015: $145,829Net Assets 2015: $518,7852015Assets 2016: $922,990Liabilities 2016: $485,167Net Assets 2016: $437,8232016Assets 2017: $3,634,818Liabilities 2017: $19,734Net Assets 2017: $3,615,0842017Assets 2018: $5,197,059Liabilities 2018: $337,728Net Assets 2018: $4,859,3312018Assets 2019: $5,109,173Liabilities 2019: $126,724Net Assets 2019: $4,982,4492019Assets 2020: $4,854,781Liabilities 2020: $18,718Net Assets 2020: $4,836,0632020Assets 2021: $4,900,893Liabilities 2021: $22,131Net Assets 2021: $4,878,7622021Assets 2022: $4,890,614Liabilities 2022: $0Net Assets 2022: $4,890,6142022Assets 2023: $4,969,581Liabilities 2023: $0Net Assets 2023: $4,969,5812023Assets 2024: $4,928,493Liabilities 2024: $0Net Assets 2024: $4,928,4932024

Highlighted filing

2016

Assets$922,990
Liabilities$485,167
Net Assets$437,823
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $526,942Expenses 2011: $691,173Net Income 2011: -$164,2312011Revenue 2012: $569,586Expenses 2012: $653,671Net Income 2012: -$84,0852012Expenses 2013: $666,3002013Revenue 2014: $603,087Expenses 2014: $674,433Net Income 2014: -$71,3462014Revenue 2015: $507,225Expenses 2015: $590,924Net Income 2015: -$83,6992015Revenue 2016: $507,145Expenses 2016: $588,107Net Income 2016: -$80,9622016Revenue 2017: $3,669,830Expenses 2017: $492,569Net Income 2017: $3,177,2612017Revenue 2018: $1,826,156Expenses 2018: $581,909Net Income 2018: $1,244,2472018Revenue 2019: $326,916Expenses 2019: $280,510Net Income 2019: $46,4062019Revenue 2020: $219,691Expenses 2020: $365,224Net Income 2020: -$145,5332020Revenue 2021: $260,603Expenses 2021: $217,904Net Income 2021: $42,6992021Revenue 2022: $244,798Expenses 2022: $232,945Net Income 2022: $11,8532022Revenue 2023: $179,724Expenses 2023: $100,758Net Income 2023: $78,9662023Revenue 2024: $120,762Expenses 2024: $167,630Net Income 2024: -$46,8682024

Highlighted filing

2016

Revenue$507,145
Expenses$588,107
Net Income-$80,962
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$519,621
Mission and Program Overview

Mission

To create a community that enables elderly persons of limited means to live with dignity in a decent, safe, and supportive environment which nurtures intellectual, social, and spiritual growth and physical well being.

To create and sustain a residential community that empowers elderly persons of limited means to live with dignity in a decent, safe, and supportive environment in washington, dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$611,801$555,534▼ $56,267
Cash and Non-Interest-Bearing Accounts$41,744$46,672▲ $4,928
Accounts Receivable$7,596$9,380▲ $1,784
Prepaid Expenses and Deferred Charges$3,473$0▼ $3,473
Total Assets$664,614$922,990▲ $258,376
Other Assets Total$0$311,404▲ $311,404
Liabilities
Unsecured Notes Loans Payable$73,898$355,248▲ $281,350
Accounts Payable and Accrued Expenses$58,173$118,153▲ $59,980
Other Liabilities$13,758$11,766▼ $1,992
Total Liabilities$145,829$485,167▲ $339,338
Net Assets / Fund Balance
Unrestricted Net Assets$457,280$437,823▼ $19,457
Temporarily Rstr Net Assets$61,505$0▼ $61,505
Total Net Assets Fund Balance$518,785$437,823▼ $80,962
Total Liabilities and Net Assets / Fund Balance$664,614$922,990▲ $258,376

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$286,521$1,692,005$1,978,526
Land$266,250-$266,250
Equipment$2,763$257,344$260,107
Other Assets Org$311,404--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PetroExecutive DirectorFT$107,189$8,448$115,637

Board Members and Trustees

NameTitle
Randall KellyPresident
Ann Fedorchak1st Vice President
Alex Viorst2nd Vice President
Alisha SandersDirector
Charles GriffinDirector
Christine BrosonskiDirector
Christine HobbsDirector
James GrahamDirector
Jeff BlackwellDirector
Kim KingsleyDirector
Pj DeantonaDirector
Tshaye TaylorDirector
Virginia GibsonDirector
Kiesha Sameeud-deenSecretary
Jimmy HauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,284
Program Service Revenue
$254,726
Investment Income
$4
Other Revenue
$32,131
All Other Contributions
$220,284
Change in Net Assets
$-80,962

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,145
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,476
Total Revenue per Audited Statements
$519,621
Total Revenue per Form 990
$507,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,040
Salaries, Compensation, and Employee Benefits$263,067
Total Fundraising Expense$34,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,296$2,183$21,831$218,310
Depreciation Depletion$67,757$7,529-$75,286
Occupancy$59,309--$59,309
Insurance$30,533$2,526-$33,059
Fees for Services Accounting$26,855$302$3,018$30,175
Other Employee Benefits$24,822$279$2,789$27,890
Fees for Services Other$22,208$15$147$22,370
Office Expenses$17,847$171$1,704$19,722
Payroll Taxes$15,011$169$1,687$16,867
All Other Expenses$11,366$791$1,100$13,257
Other Expenses$6,447$109$1,093$6,447
Advertising$5,649$63$635$6,347
Interest$912--$912
Travel$-1,352--$-1,352
Total Functional Expenses$539,966$14,137$34,004$588,107

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$600,583
Expenses per Audited Statements$588,107
Total Expenses per Form 990$588,107
Expenses Not Reported on Form 990$12,476
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,849
Fundraising Direct Expenses$12,476
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$11,766
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Copy of the irs form 990 is electronically sent to all members of the board upon the executive director's receipt of the irs form 990.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to disclose any potential conflict of interest to the board president. The member must then recues him/herself from the action under consideration. The executive director is generally aware of the areas of interest of each board member and is able to monitor compliance from that knowledge. In practice, very few, if any contracts with monetary significance are awarded in any particular year. Conflicts of interest regarding monetary gains are therefore nearly non-existent.”

Form 990, Part VI, Section B, Line 15

“The board and staff of the organization use an exhaustive compensation study done annually and sponsored by the center for non profit advancement, of which the organization is a member. The board approves the executive director salary and those of other staff as researched and recommended by the executive director. The compensation process for officer's salaries are the same as the process for executive director's salary”

Form 990, Part VI, Section C, Line 19

“Governing documents, including by-laws, organizational policies and annual reviews/audits are available upon request.”

Filing and Contact Details

Filer

Filer Name
SARAH'S CIRCLE
EIN
52-1338101
Phone
2024838282
Address
2551 17TH STREET NW NO 103, WASHINGTON, DC 20009

Signing Officer

Name
Jessica Petro
Title
Executive Director
Phone
2024838282
Signed
2017-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Petro
Formed
1983
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Uhy Advisors Mid-atlantic Md Inc
Address
8601 ROBERT FULTON DRIVE SUITE 210, COLUMBIA, MD 21046
Preparer
Harold L Mohn Jr
Phone
4107205220
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change its oversight or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes (except taxes on unrelated business income) under section 501(c)(3) of the internal revenue code and is classified by the internal revenue services as other than a private foundation. No provision for income taxes is required for the year ended september 30, 2015 since the organization had no taxable income from unrelated business activities. The income tax position taken by the organization for any years open under the various statutes of limitations are that the organization continues to be exempt from income taxes and that they have properly reported unrelated business income that is subject to income taxes. The organization believes that there are no tax position taken or expected to be taken that would significantly increase unrecognized tax liabilities within 12 months of the reporting date. None of the organization's federal or state income tax returns are currently under examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted with special event revenue”

Raw XML AppendixShowing 400 of 502 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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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES GRAHAM
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IRS990/Form990PartVIISectionAGrp/PersonNm13CHRISTINE HOBBS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt012476
IRS990/FundraisingGrossIncomeAmt039849
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0519621
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02526
IRS990/InsuranceGrp/ProgramServicesAmt030533
IRS990/InsuranceGrp/TotalAmt033059
IRS990/InterestGrp/ProgramServicesAmt0912
IRS990/InterestGrp/TotalAmt0912
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01949349
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0611801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0555534
IRS990/LandBldgEquipCostOrOtherBssAmt02504883
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE A COMMUNITY THAT ENABLES ELDERLY PERSONS OF LIMITED MEANS TO LIVE WITH DIGNITY IN A DECENT, SAFE, AND SUPPORTIVE ENVIRONMENT WHICH NURTURES INTELLECTUAL, SOCIAL, AND SPIRITUAL GROWTH AND PHYSICAL WELL BEING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518785
IRS990/NetAssetsOrFundBalancesEOYAmt0437823
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt059309
IRS990/OccupancyGrp/TotalAmt059309
IRS990/OfficeExpensesGrp/FundraisingAmt01704
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0171
IRS990/OfficeExpensesGrp/ProgramServicesAmt017847
IRS990/OfficeExpensesGrp/TotalAmt019722
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0311404
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0279
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024822
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027890
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MEALS AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt01093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0109
IRS990/OtherExpensesGrp/ProgramServicesAmt029244
IRS990/OtherExpensesGrp/ProgramServicesAmt119332
IRS990/OtherExpensesGrp/ProgramServicesAmt29730
IRS990/OtherExpensesGrp/ProgramServicesAmt36447
IRS990/OtherExpensesGrp/TotalAmt029244
IRS990/OtherExpensesGrp/TotalAmt119332
IRS990/OtherExpensesGrp/TotalAmt210932
IRS990/OtherExpensesGrp/TotalAmt36447
IRS990/OtherLiabilitiesGrp/BOYAmt013758
IRS990/OtherLiabilitiesGrp/EOYAmt011766
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04758
IRS990/OtherRevenueTotalAmt04758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02183
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0194296
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218310
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01687
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0169
IRS990/PayrollTaxesGrp/ProgramServicesAmt015011
IRS990/PayrollTaxesGrp/TotalAmt016867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA PETRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0254726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0254726
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES AND ACTIVITIES: THE ORGANIZATION, WITH THE PARTICIPATION OF SENIOR CITIZENS, PROVIDES AND ARRANGES FOR EDUCATIONAL, CULTURAL, NUTRIONAL, AND HEALTH ACTIVITIES FOR APARTMENT RESIDENTS AND NEIGHBORHOOD SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0205488
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0232331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010
IRS990/PYOtherExpensesAmt0333332
IRS990/PYOtherRevenueAmt025377
IRS990/PYProgramServiceRevenueAmt0249507
IRS990/PYRevenuesLessExpensesAmt0-83699
IRS990/PYSalariesCompEmpBnftPaidAmt0257592
IRS990/PYTotalExpensesAmt0590924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507225
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-80962
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0232331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0304453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01266672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62640
IRS990ScheduleA/PublicSupportPY170Pct00.74120
IRS990ScheduleA/PublicSupportTotal170Amt0793504
IRS990ScheduleA/SubstantialContributorsTotAmt0473168
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0232331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0304453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01266672
IRS990ScheduleA/TotalSupportAmt01266742
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0286521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01692005
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01978526
IRS990ScheduleD/EquipmentGrp/BookValueAmt02763
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257344
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0260107
IRS990ScheduleD/ExpensesNotReportedAmt012476
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0588107
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0266250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0266250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311404
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS - PREDEVELOPMENT
IRS990ScheduleD/OtherExpensesIncludedAmt012476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt012476
IRS990ScheduleD/RevenueNotReportedAmt012476
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0507145
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES (EXCEPT TAXES ON UNRELATED BUSINESS INCOME) UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICES AS OTHER THAN A PRIVATE FOUNDATION. NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEAR ENDED SEPTEMBER 30, 2015 SINCE THE ORGANIZATION HAD NO TAXABLE INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE INCOME TAX POSITION TAKEN BY THE ORGANIZATION FOR ANY YEARS OPEN UNDER THE VARIOUS STATUTES OF LIMITATIONS ARE THAT THE ORGANIZATION CONTINUES TO BE EXEMPT FROM INCOME TAXES AND THAT THEY HAVE PROPERLY REPORTED UNRELATED BUSINESS INCOME THAT IS SUBJECT TO INCOME TAXES. THE ORGANIZATION BELIEVES THAT THERE ARE NO TAX POSITION TAKEN OR EXPECTED TO BE TAKEN THAT WOULD SIGNIFICANTLY INCREASE UNRECOGNIZED TAX LIABILITIES WITHIN 12 MONTHS OF THE REPORTING DATE. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INCOME TAX RETURNS ARE CURRENTLY UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSE NETTED WITH SPECIAL EVENT REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0555534
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311404

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$922,990
Liabilities
$485,167
Net assets
$437,823
Revenue
$507,145
Expenses
$588,107
Net income
-$80,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$0.12$0.17$0.05
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.00$4.97$0.18$0.10$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.90$0.02$4.88$0.26$0.22$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.85$0.02$4.84$0.22$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.13$4.98$0.33$0.28$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.34$4.86$1.83$0.58$1.24
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.02$3.62$3.67$0.49$3.18
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.49$0.44$0.51$0.59$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.15$0.52$0.51$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.14$0.60$0.60$0.67$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.67$0.67
2012Summary only. Only limited summary data is available for this year.$0.95$0.16$0.79$0.57$0.65$0.08
2011Summary only. Only limited summary data is available for this year.$1.04$0.22$0.83$0.53$0.69$0.16