Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$2,742,926
Down $120,547 (-4.2%) from 2015
Net Assets
Down$2,718,768
Down $113,481 (-4.0%) from 2015
Liabilities
Down$24,158
Down $7,066 (-23%) from 2015
Revenue
Down$596,623
Down $37,891 (-6.0%) from 2015
Expenses
Up$709,872
Up $28,172 (+4.1%) from 2015
Net Income
Down-$113,249
Down $66,063 (-140%) from 2015
Furthering ministries to the inner city poor.
Provide a program and facility to enable people to become engaged with the needs of the inner city.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,582,097 | $2,471,301 | ▼ $110,796 |
| Cash and Non-Interest-Bearing Accounts | $146,437 | $150,402 | ▲ $3,965 |
| Investments in Publicly Traded Securities | $94,920 | $80,641 | ▼ $14,279 |
| Prepaid Expenses and Deferred Charges | $12,313 | $14,094 | ▲ $1,781 |
| Accounts Receivable | $17,476 | $11,514 | ▼ $5,962 |
| Pledges and Grants Receivable | $3,500 | $8,244 | ▲ $4,744 |
| Other Notes and Loans Receivable, Net | $6,730 | $6,730 | → $0 |
| Total Assets | $2,863,473 | $2,742,926 | ▼ $120,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,224 | $24,158 | ▼ $7,066 |
| Total Liabilities | $31,224 | $24,158 | ▼ $7,066 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,826,249 | $2,707,284 | ▼ $118,965 |
| Temporarily Rstr Net Assets | $6,000 | $11,484 | ▲ $5,484 |
| Total Net Assets Fund Balance | $2,832,249 | $2,718,768 | ▼ $113,481 |
| Total Liabilities and Net Assets / Fund Balance | $2,863,473 | $2,742,926 | ▼ $120,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,778,854 | $2,444,215 | $4,223,069 |
| Land | $692,447 | - | $692,447 |
| Name | Title |
|---|---|
| Lawrence Taylor | Interim Boar |
| Carolyn Parr | Member |
| Fred Taylor | Member |
| Gayle Fisher-stewart | Member |
| Roma Thurin Esq | Member |
| Katy Chatelaine | Secretary |
| Bill Mac-kaye | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $383,188 |
| Salaries, Compensation, and Employee Benefits | $326,684 |
| Total Fundraising Expense | $58,241 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $234,702 | $10,548 | $18,460 | $263,710 |
| Depreciation Depletion | $102,294 | $5,683 | $5,683 | $113,660 |
| Other Employee Benefits | $35,124 | $1,579 | $2,763 | $39,466 |
| All Other Expenses | $25,401 | $671 | $7,553 | $33,625 |
| Fees for Services Accounting | - | $31,156 | - | $31,156 |
| Payroll Taxes | $20,922 | $940 | $1,646 | $23,508 |
| Insurance | $15,528 | $698 | $1,221 | $17,447 |
| Other Expenses | $23,949 | $1,331 | $11,690 | $11,690 |
| Total Functional Expenses | $588,885 | $62,746 | $58,241 | $709,872 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $709,872 |
| Total Expenses per Audited Statements | $709,872 |
| Total Expenses per Form 990 | $709,872 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Line 7b explanation - organization has periodic board meetings that decisions are made if necessary. A vote is taken and a majority rules approach is done after a lengthy discussion.”
“Line 11a explanation - board reviews the tax return before filing for its approval”
“Board are required to disclose all conflicts of interest whenever they occur and are reminded each year to bear this in mind.”
“AVAILABLE UPON REQUEST.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31224 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24158 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 17476 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11514 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE A PROGRAM AND FACILITY TO ENABLE PEOPLE TO BECOME ENGAGED WITH THE NEEDS OF THE INNER CITY. |
| IRS990/AllOtherContributionsAmt | 0 | 260896 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7553 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 671 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25401 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33625 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2023280072 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1640 COLUMBIA ROAD NW |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20009 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 146437 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 150402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 260896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4629 |
| IRS990/CYOtherExpensesAmt | 0 | 383188 |
| IRS990/CYOtherRevenueAmt | 0 | 664 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113249 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 326684 |
| IRS990/CYTotalExpensesAmt | 0 | 709872 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58241 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 596623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5683 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5683 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 102294 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 113660 |
| IRS990/Desc | 0 | PROVIDE A PROGRAM AND FACILITY TO ENABLE PEOPLE TO BECOME ENGAGED WITH THE NEEDS OF THE INNER CITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 588885 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31156 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31156 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATY CHATELAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAWRENCE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MAC-KAYE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FRED TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROLYN PARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GAYLE FISHER-STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROMA THURIN ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | INTERIM BOAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2593 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17344 |
| IRS990/GrossReceiptsAmt | 0 | 611374 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1221 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15528 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17447 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2036 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2036 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 94920 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 80641 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2444215 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2582097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2471301 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4915516 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 14751 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | FURTHERING MINISTRIES TO THE INNER CITY POOR. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2832249 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2718768 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2593 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2593 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -232 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2763 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1579 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 35124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39466 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | ANNUITY DISCOUNT AMORTIZA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5226 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2669 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1330 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 11690 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1779 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1331 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 90931 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40034 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23949 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104518 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44482 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26610 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11690 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 664 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 664 |
| IRS990/OtherRevenueTotalAmt | 0 | 664 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18460 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10548 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 234702 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263710 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 6730 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6730 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1646 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 940 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20922 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 23508 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 8244 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14094 |
| IRS990/PrincipalOfficerNm | 0 | JULIAN FORTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT AND PARKING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SLS CLASS INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 265696 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 64738 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 265696 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 64738 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 291125 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16463 |
| IRS990/PYOtherExpensesAmt | 0 | 380756 |
| IRS990/PYOtherRevenueAmt | 0 | 524 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 300944 |
| IRS990/PYTotalExpensesAmt | 0 | 681700 |
| IRS990/PYTotalRevenueAmt | 0 | 634514 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113249 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 87,305 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 260896 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 418884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256257 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159957 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1387119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2036 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9754 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2218 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 21966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 330434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 326402 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 238660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225238 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1369789 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2036 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9754 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3992 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 21966 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 664 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 524 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34447 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26505 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25165 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 87305 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2756908 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 591330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 617527 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 667939 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 385195 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2756908 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 594030 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 627805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 704604 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 525414 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 414326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2866179 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 709872 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 692447 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 692447 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -232 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1778854 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2444215 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4223069 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -232 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 596623 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2471301 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 709872 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 596623 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 596391 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 709872 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 7B EXPLANATION - ORGANIZATION HAS PERIODIC BOARD MEETINGS THAT DECISIONS ARE MADE IF NECESSARY. A VOTE IS TAKEN AND A MAJORITY RULES APPROACH IS DONE AFTER A LENGTHY DISCUSSION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LINE 11A EXPLANATION - BOARD REVIEWS THE TAX RETURN BEFORE FILING FOR ITS APPROVAL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD ARE REQUIRED TO DISCLOSE ALL CONFLICTS OF INTEREST WHENEVER THEY OCCUR AND ARE REMINDED EACH YEAR TO BEAR THIS IN MIND. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | DC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 11484 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2863473 |
| IRS990/TotalAssetsEOYAmt | 0 | 2742926 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2863473 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2742926 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 260896 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 58241 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 62746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 588885 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 709872 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 31224 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 24158 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 31224 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 24158 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2832249 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2718768 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 588885 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 330434 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2700 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 333027 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 596623 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2863473 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2742926 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2826249 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2707284 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1640 COLUMBIA ROAD NW |
| IRS990/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/USAddress/ZIPCd | 0 | 20009 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SLSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIAN FORTH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.