Civic Intelligence

Sarahs Circle Inc.

990 • Fiscal year 2020 • EIN 52-1338101

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

2551 17th Street NW No OfficeWashington, DC 20009

(202) 332-1400

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-66%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$247,081

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 112.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-33%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$4,854,781

Down $254,392 (-5.0%) from 2019

Net Assets

Down

$4,836,063

Down $146,386 (-2.9%) from 2019

Liabilities

Down

$18,718

Down $108,006 (-85%) from 2019

Revenue

Down

$219,691

Down $107,225 (-33%) from 2019

Expenses

Up

$365,224

Up $84,714 (+30%) from 2019

Net Income

Down

-$145,533

Down $191,939 (-414%) from 2019

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

2020

Assets$4,854,781
Liabilities$18,718
Net Assets$4,836,063

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

2020

Revenue$219,691
Expenses$365,224
Net Income-$145,533
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$219,691
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 residental community that empowers elderly persons of limited means

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$2,714,308$2,788,860▲ $74,552
Savings and Temporary Cash Investments$1,005,588$1,006,869▲ $1,281
Accounts Receivable$1,282,083$779,996▼ $502,087
Cash and Non-Interest-Bearing Accounts$157,110$274,889▲ $117,779
Total Assets$5,159,089$4,854,781▼ $304,308
Other Assets Total$0$4,167▲ $4,167
Liabilities
Accounts Payable and Accrued Expenses$2,494$16,758▲ $14,264
Other Liabilities$175,000$1,960▼ $173,040
Total Liabilities$177,494$18,718▼ $158,776
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,981,595$4,836,063▼ $145,532
Total Net Assets Fund Balance$4,981,595$4,836,063▼ $145,532
Total Liabilities and Net Assets / Fund Balance$5,159,089$4,854,781▼ $304,308
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PetroExecutive DirectorFT$243,455$3,626$247,081

Board Members and Trustees

NameTitle
Christine BrosonskiPresident
Randall KellyPresident Emeritus
Christine HobbsVice President
Alisha SandersDirector
Amoy McgheeDirector
Aubrey Jason GrantDirector
Don PlankDirector
James GrahamDirector
Jimmy Hauer IiiDirector
John ParrecoDirector
Madia BrownDirector
Matthew HodsonDirector
Pj DeantonaDirector
Ted GendronDirector
Timur RyspekovDirector
Tshaye TaylorDirector
Zelina Ali-azizDirector
Virginia GibsonSecretary
Darien ThallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,445
Program Service Revenue
$0
Investment Income
$82,516
Other Revenue
$1,730
All Other Contributions
$135,445
Change in Net Assets
$-145,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,441
Other Expenses$90,783
Total Fundraising Expense$10,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$233,717$2,434$7,304$243,455
Fees for Services Other$54,247$565$1,695$56,507
Other Salaries and Wages$29,746$310$930$30,986
Office Expenses$8,865$92$277$9,234
Insurance$7,200$75$225$7,500
Occupancy$909$9$29$947
Depreciation Depletion$833--$833
Advertising$693$7$22$722
Other Expenses$480$5$15$500
All Other Expenses$438$5$12$455
Total Functional Expenses$350,649$3,643$10,932$365,224
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Related Party Payable$1,960
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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 practive, very few, if any contracted with monetary significane 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.

Filing and Contact Details

Filer

Filer Name
SARAH'S CIRCLE
EIN
52-1338101
Phone
2023321400
Address
2551 17TH STREET NW NO OFFICE, WASHINGTON, DC 20009

Signing Officer

Name
Jessica Petro
Title
Executive Director
Phone
2024838282
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Petro
Formed
1983
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
2
Volunteers
0

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 IX, Line 11G

Professional fees: program service expenses 53,183. Management and general expenses 554. Fundraising expenses 1,662. Total expenses 55,399. Payroll service: program service expenses 1,064. Management and general expenses 11. Fundraising expenses 33. Total expenses 1,108.

FORM 990, PART 1, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

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

FORM 900, 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 IV, SECTION B, LINE 11:

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

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 deember 31, 2019 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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EMERITUS
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/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0219691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0225
IRS990/InsuranceGrp/ManagementAndGeneralAmt075
IRS990/InsuranceGrp/ProgramServicesAmt07200
IRS990/InsuranceGrp/TotalAmt07500
IRS990/InvestmentIncomeGrp/ExclusionAmt082516
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt082516
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AFFORDABLE HOUSING AND A COMPREHENSIVE ARRAY OF SUPPORT SERVICES THAT ENABLE SENIOR CITIZENS TO AGE IN PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04981595
IRS990/NetAssetsOrFundBalancesEOYAmt04836063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04981595
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04836063
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt029
IRS990/OccupancyGrp/ManagementAndGeneralAmt09
IRS990/OccupancyGrp/ProgramServicesAmt0909
IRS990/OccupancyGrp/TotalAmt0947
IRS990/OfficeExpensesGrp/FundraisingAmt0277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt092
IRS990/OfficeExpensesGrp/ProgramServicesAmt08865
IRS990/OfficeExpensesGrp/TotalAmt09234
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04167
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0243
IRS990/OtherExpensesGrp/FundraisingAmt1113
IRS990/OtherExpensesGrp/FundraisingAmt267
IRS990/OtherExpensesGrp/FundraisingAmt315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt222
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35
IRS990/OtherExpensesGrp/ProgramServicesAmt07790
IRS990/OtherExpensesGrp/ProgramServicesAmt13604
IRS990/OtherExpensesGrp/ProgramServicesAmt22127
IRS990/OtherExpensesGrp/ProgramServicesAmt3480
IRS990/OtherExpensesGrp/TotalAmt08114
IRS990/OtherExpensesGrp/TotalAmt13755
IRS990/OtherExpensesGrp/TotalAmt22216
IRS990/OtherExpensesGrp/TotalAmt3500
IRS990/OtherLiabilitiesGrp/BOYAmt0175000
IRS990/OtherLiabilitiesGrp/EOYAmt01960
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01730
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01730
IRS990/OtherRevenueTotalAmt01730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt029746
IRS990/OtherSalariesAndWagesGrp/TotalAmt030986
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02714308
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02788860
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JESSICA PETRO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SENIOR SERVICES AND ACTIVITIES: THE ORGANIZATION, WITH THE PARTICIPATION OF SENIOR CITIZENS, PROVIDES AND ARRANGES FOR EDUCATION, CULTURAL NUTRIONAL, AND HEALTH ACTIVITIES FOR APARTMENT RESIDENTS AND NEIGHBORHOOD SENIOR CITIZENS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040084
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01730
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017874
IRS990/PYOtherExpensesAmt014140
IRS990/PYOtherRevenueAmt034755
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-856
IRS990/PYSalariesCompEmpBnftPaidAmt046295
IRS990/PYTotalExpensesAmt060435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt059579
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-145533
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01005588
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01006869
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME RELATED TO DEVELOPER FEE INCOME EARNED IN CONNECTION WITH THE DEVELOPMENT OF AFFORDABLE HOUSING UNDER THE SELECTION 42 LOW-INCOME HOUSING TAX CREDIT PROGRAM.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0254243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0318761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0888654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt074755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0285712
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt017874
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt066141
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01483290
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt098790
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01667825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21940
IRS990ScheduleA/PublicSupportPY170Pct00.34250
IRS990ScheduleA/PublicSupportTotal170Amt0623530
IRS990ScheduleA/SubstantialContributorsTotAmt0265124
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0254243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0318761
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0888654
IRS990ScheduleA/TotalSupportAmt02842191
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

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