Civic Intelligence

Sarahs Circle Inc.

990 • Fiscal year 2017 • EIN 52-1338101

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 02, 2018

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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$140,370

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

294%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

624%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$3,634,818

Up $2,711,828 (+294%) from 2016

Net Assets

Up

$3,615,084

Up $3,177,261 (+726%) from 2016

Liabilities

Down

$19,734

Down $465,433 (-96%) from 2016

Revenue

Up

$3,669,830

Up $3,162,685 (+624%) from 2016

Expenses

Down

$492,569

Down $95,538 (-16%) from 2016

Net Income

Up

$3,177,261

Up $3,258,223 (+4024%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$3,634,818
Liabilities$19,734
Net Assets$3,615,084

Operations Trend

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

2017

Revenue$3,669,830
Expenses$492,569
Net Income$3,177,261
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 2, 2018
Return Version
2016v3.0
Gross Receipts
$4,187,971
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$9,380$2,617,266▲ $2,607,886
Cash and Non-Interest-Bearing Accounts$46,672$1,017,552▲ $970,880
Land, Buildings, and Equipment, Net$555,534$0▼ $555,534
Prepaid Expenses and Deferred Charges-$0-
Total Assets$922,990$3,634,818▲ $2,711,828
Other Assets Total$311,404$0▼ $311,404
Liabilities
Unsecured Notes Loans Payable$355,248$0▼ $355,248
Accounts Payable and Accrued Expenses$118,153$19,734▼ $98,419
Other Liabilities$11,766$0▼ $11,766
Total Liabilities$485,167$19,734▼ $465,433
Net Assets / Fund Balance
Unrestricted Net Assets$437,823$3,615,084▲ $3,177,261
Total Net Assets Fund Balance$437,823$3,615,084▲ $3,177,261
Total Liabilities and Net Assets / Fund Balance$922,990$3,634,818▲ $2,711,828
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PetroExecutive DirectorFT$132,000$8,370$140,370

Board Members and Trustees

NameTitle
Randall KellyPresident
Ann Fedorchak1st Vice President
Christine Hobbs2nd Vice President
Alex ViorstDirector
Alisha SandersDirector
Amoy McgheeDirector
Aubrey Jason GrantDirector
James GrahamDirector
Jeff BlackwellDirector
Kiesha Sameeud-deenDirector
Pj DeantonaDirector
Tshaye TaylorDirector
Virginia GibsonDirector
Zelina Ali-azizDirector
Christine BrosonskiSecretary
Jimmy HauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,761
Program Service Revenue
$211,692
Investment Income
$3,125,199
Other Revenue
$14,178
All Other Contributions
$234,761
Change in Net Assets
$3,177,261

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,669,830
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,669,830
Total Revenue per Form 990
$3,669,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,501
Salaries, Compensation, and Employee Benefits$190,068
Total Fundraising Expense$8,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$160,000--$160,000
Current Officers, Directors, Trustees, and Key Employees$126,720$1,320$3,960$132,000
Other Salaries and Wages$54,761$570$1,711$57,042
Depreciation Depletion$37,643--$37,643
Occupancy$27,364$285$855$28,504
Insurance$21,877$228$684$22,789
Fees for Services Accounting$16,571$173$518$17,262
Office Expenses$8,071$84$251$8,406
Advertising$3,344$35$105$3,484
All Other Expenses$3,241$34$100$3,375
Other Expenses$1,780$19$56$1,855
Payroll Taxes$985$10$31$1,026
Total Functional Expenses$480,772$2,950$8,847$492,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$492,569
Total Expenses per Audited Statements$492,569
Total Expenses per Form 990$492,569
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,975
Fundraising Direct Expenses$0
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

The organization does not make its governing documents, conflict of interest policy and financial statements available to the public.

FORM 990, PART VI, SECTION C, LINE 19:

Governing documents, including by-laws, organizational polices 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
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Petro
Formed
1983
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
100

Preparer

Firm
Novogradac & Company Llp
Address
3025 NORTH WOOSTER AVE, DOVER, OH 44622
Preparer
Dirk a Wallace
Phone
3303655400
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

As part of the renovation of the entire building, the entity closed its community center and commercial kitchen effective 10/1/2016. The meal program was put on hiatus and significant changes were made to supportive services to deliver programming in smaller groups and in homes given the lack of community center space.

Form 990, Part IX, Line 11G

Development fees: program service expenses 50,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50,000. Consulting: program service expenses 110,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 110,000.

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSON:

To live with dignity in a decent, safe, and supportive environment in washington, dc.

FORM 990, PART IV, 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 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, 2017 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 signifcantly 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.

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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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt03975
IRS990/GainOrLossGrp/OtherAmt03081859
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt084000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03600000
IRS990/GrossReceiptsAmt04187971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0684
IRS990/InsuranceGrp/ManagementAndGeneralAmt0228
IRS990/InsuranceGrp/ProgramServicesAmt021877
IRS990/InsuranceGrp/TotalAmt022789
IRS990/InvestmentIncomeGrp/ExclusionAmt043340
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043340
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0555534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0518141
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/NetAssetsOrFundBalancesBOYAmt0437823
IRS990/NetAssetsOrFundBalancesEOYAmt03615084
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03081859
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03081859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03975
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03975
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0855
IRS990/OccupancyGrp/ManagementAndGeneralAmt0285
IRS990/OccupancyGrp/ProgramServicesAmt027364
IRS990/OccupancyGrp/TotalAmt028504
IRS990/OfficeExpensesGrp/FundraisingAmt0251
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt084
IRS990/OfficeExpensesGrp/ProgramServicesAmt08071
IRS990/OfficeExpensesGrp/TotalAmt08406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311404
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0286
IRS990/OtherExpensesGrp/FundraisingAmt1197
IRS990/OtherExpensesGrp/FundraisingAmt293
IRS990/OtherExpensesGrp/FundraisingAmt356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt095
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/ProgramServicesAmt09144
IRS990/OtherExpensesGrp/ProgramServicesAmt16291
IRS990/OtherExpensesGrp/ProgramServicesAmt22980
IRS990/OtherExpensesGrp/ProgramServicesAmt31780
IRS990/OtherExpensesGrp/TotalAmt09525
IRS990/OtherExpensesGrp/TotalAmt16554
IRS990/OtherExpensesGrp/TotalAmt23104
IRS990/OtherExpensesGrp/TotalAmt31855
IRS990/OtherLiabilitiesGrp/BOYAmt011766
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010203
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010203
IRS990/OtherRevenueTotalAmt010203
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054761
IRS990/OtherSalariesAndWagesGrp/TotalAmt057042
IRS990/PartialLiquidationInd01
IRS990/PayrollTaxesGrp/FundraisingAmt031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010
IRS990/PayrollTaxesGrp/ProgramServicesAmt0985
IRS990/PayrollTaxesGrp/TotalAmt01026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JESSICA PETRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198790
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/ExpenseAmt032442
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010203
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0220284
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0325040
IRS990/PYOtherRevenueAmt032131
IRS990/PYProgramServiceRevenueAmt0254726
IRS990/PYRevenuesLessExpensesAmt0-80962
IRS990/PYSalariesCompEmpBnftPaidAmt0263067
IRS990/PYTotalExpensesAmt0588107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0507145
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt03177261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0318761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0232331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0304453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0260942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01336771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61580
IRS990ScheduleA/PublicSupportPY170Pct00.62640
IRS990ScheduleA/PublicSupportTotal170Amt0849861
IRS990ScheduleA/SubstantialContributorsTotAmt0486910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0318761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0232331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0304453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0260942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01336771
IRS990ScheduleA/TotalSupportAmt01380181
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0492569
IRS990ScheduleD/FootnoteTextInd0X

Document Assets

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Filings

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