Civic Intelligence

Friends Forever Inc

990 • Fiscal year 2019 • EIN 02-0482213

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 30, 2020

Organization Profilewww.ff.international

View Organization Page

1 Morgan WayDurham, NH 03824

(603) 397-5301

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.95x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-72%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

67th percentile

$97,731

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-6.2%

Faster revenue growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,072,105

Down $224,603 (-17%) from 2018

Net Assets

Down

$315,035

Down $570,939 (-64%) from 2018

Liabilities

Up

$757,070

Up $346,336 (+84%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin4th percentile

Revenue

Down

$799,655

Down $52,959 (-6.2%) from 2018

Expenses

Up

$1,375,698

Up $720,206 (+110%) from 2018

Net Income

Down

-$576,043

Down $773,165 (-392%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $29,068Liabilities 2011: $2,495Net Assets 2011: $26,5732011Assets 2012: $54,664Liabilities 2012: $8,394Net Assets 2012: $46,2702012Assets 2013: $71,985Liabilities 2013: -$2,177Net Assets 2013: $74,1622013Assets 2014: $356,236Liabilities 2014: $117,790Net Assets 2014: $238,4462014Assets 2015: $710,454Liabilities 2015: $408,362Net Assets 2015: $302,0922015Assets 2016: $891,225Liabilities 2016: $397,689Net Assets 2016: $493,5362016Assets 2017: $1,136,993Liabilities 2017: $406,773Net Assets 2017: $730,2202017Assets 2018: $1,296,708Liabilities 2018: $410,734Net Assets 2018: $885,9742018Assets 2019: $1,072,105Liabilities 2019: $757,070Net Assets 2019: $315,0352019Assets 2020: $3,221,501Liabilities 2020: $753,847Net Assets 2020: $2,467,6542020Assets 2021: $3,879,531Liabilities 2021: $740,902Net Assets 2021: $3,138,6292021Assets 2022: $3,825,158Liabilities 2022: $724,732Net Assets 2022: $3,100,4262022Assets 2023: $4,983,750Liabilities 2023: $710,182Net Assets 2023: $4,273,5682023Assets 2024: $5,690,698Liabilities 2024: $636,566Net Assets 2024: $5,054,1322024

Highlighted filing

2019

Assets$1,072,105
Liabilities$757,070
Net Assets$315,035
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $268,900Expenses 2011: $261,055Net Income 2011: $7,8452011Revenue 2012: $349,293Expenses 2012: $329,596Net Income 2012: $19,6972012Revenue 2013: $420,094Expenses 2013: $392,202Net Income 2013: $27,8922013Revenue 2014: $598,165Expenses 2014: $433,881Net Income 2014: $164,2842014Revenue 2015: $496,929Expenses 2015: $433,727Net Income 2015: $63,2022015Revenue 2016: $662,726Expenses 2016: $473,245Net Income 2016: $189,4812016Revenue 2017: $759,962Expenses 2017: $528,993Net Income 2017: $230,9692017Revenue 2018: $852,614Expenses 2018: $655,492Net Income 2018: $197,1222018Revenue 2019: $799,655Expenses 2019: $1,375,698Net Income 2019: -$576,0432019Revenue 2020: $2,714,129Expenses 2020: $561,510Net Income 2020: $2,152,6192020Revenue 2021: $1,268,096Expenses 2021: $597,121Net Income 2021: $670,9752021Revenue 2022: $577,085Expenses 2022: $615,288Net Income 2022: -$38,2032022Revenue 2023: $2,036,268Expenses 2023: $863,126Net Income 2023: $1,173,1422023Revenue 2024: $1,745,411Expenses 2024: $964,847Net Income 2024: $780,5642024

Highlighted filing

2019

Revenue$799,655
Expenses$1,375,698
Net Income-$576,043
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 30, 2020
Return Version
2019v5.1
Gross Receipts
$905,333
Mission and Program Overview

Mission

Our mission is to help build a better world by utilizing our most underutilized asset: youth. We work with communities around the globe to build the leadership abilities of their youth from diverse backgrounds to tackle local and global issues.

Working with communities around the globe to build the leadership abilities of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,767$994,516▼ $23,251
Cash and Non-Interest-Bearing Accounts$256,643$65,175▼ $191,468
Savings and Temporary Cash Investments$18,011$8,124▼ $9,887
Prepaid Expenses and Deferred Charges$4,287$4,290▲ $3
Total Assets$1,296,708$1,072,105▼ $224,603
Liabilities
Mortgage Notes Payable Secured by Investment Property$410,734$757,070▲ $346,336
Total Liabilities$410,734$757,070▲ $346,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,932$301,174▼ $571,758
Net Assets With Donor Restrictions$13,042$13,861▲ $819
Total Net Assets Fund Balance$885,974$315,035▼ $570,939
Total Liabilities and Net Assets / Fund Balance$1,296,708$1,072,105▼ $224,603

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,011$98,383$932,394
Land$144,781-$144,781
Equipment$12,796$3,199$15,995
Other Land Buildings$2,928$2,572$5,500

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$10,542-▲ $1,346$427$11,361
2018$55,923-▼ $44,859$422$10,542
2017$37,063$15,000▲ $5,715$1,522$55,923
2016-$35,100▲ $2,101-$37,063
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MartineauExecutive DirectorFT$90,150$7,581$97,731

Board Members and Trustees

NameTitle
Jameson FrenchChair
Josephine LampreyVice Chair
Anne RomneyDirector
Catherine Mclaughlin-HillsDirector
Eric BuesingDirector
Funso AfolayanDirector
Richard GilmoreDirector
Sean P JoyceDirector
Timothy AllisonSecretary
Robert Raiche JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$680,986
Program Service Revenue
$144,625
Investment Income
$6,886
Other Revenue
$-32,842
All Other Contributions
$493,639
Change in Net Assets
$-576,043

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$45,308Fair Market Value
Food Inventory94$14,878Retail Price
Clothing and Household Goods-$9,658Retail Price
Total Noncash Contributions100$69,844-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$673,075
Other Expenses$419,134
Salaries, Compensation, and Employee Benefits$279,909
Total Fundraising Expense$69,365
Professional Fundraising Fees$3,580

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$673,075--$673,075
Travel$158,452$3,274-$161,726
Other Salaries and Wages$104,486$22,390$22,390$149,266
Current Officers, Directors, Trustees, and Key Employees$68,412$14,660$14,660$97,732
Office Expenses$41,750$8,708$12,490$62,948
Conferences and Meetings$32,762$691$3,873$37,326
Interest-$33,434-$33,434
Depreciation Depletion$14,925$13,243-$28,168
Occupancy$17,337$3,715$3,715$24,767
Payroll Taxes$11,838$2,537$2,537$16,912
Insurance$11,325$2,427$2,427$16,179
Other Employee Benefits$9,988$2,346$2,346$14,680
Fees for Services Accounting-$8,968-$8,968
Information Technology$5,363$1,149$1,149$7,661
Fees for Services Professional Fundraising--$3,580$3,580
Fees for Services Other$2,519--$2,519
Other Expenses$1,838--$1,838
Fees for Services Legal-$1,788-$1,788
Pension Plan Contributions$923$198$198$1,319
Total Functional Expenses$1,186,805$119,528$69,365$1,375,698
International Activity

International Summary

Offices
0
Employees
0
Spending
$692,101

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, BelgiumProgram ServicesProgram Training, Alumni Program, and Cash Grants00$683,820
Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt,Program ServicesProgram Training and Alumni Program00$5,081
Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas,Program ServicesProperty management00$3,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,370
Fundraising Gross Income$27,528
Professional Fundraising Fees$3,580

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast$139,814$18,397$8,205$10,192
Golf$67,704$9,294$6,009$3,285
Total Events$214,375$27,691$59,561$-31,870
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
Backup withholding compliance
Yes
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
No
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 11B

“The organization's Form 990 was prepared by an outside independent accounting firm. It was reviewed by the Executive Director and the Board of Directors prior to being filed with the IRS.”

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

“The Board of Directors reviews the conflict of interest policy annually.”

Form 990, Part VI, Section B, line 15A

“The Board Chair appoints an Executive Finance Committee that reviews the salary of the Executive Director annually, comparing it to similar positions at other organizations. Each member of the Committee also completes an extensive written evaluation of the Executive Director's performance. The Committee then comes together as a group to make recommendation to the entire Board for discussion and vote.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, discrimination and harassment policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Forever Inc
EIN
02-0482213
Phone
6033975301
Address
1 Morgan Way, Durham, NH 03824
Doing Business As
Friends Forever International

Signing Officer

Name
Robert Raiche Jr
Title
Treasurer
Phone
6033975301
Signed
2020-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Romney
Formed
1986
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
40

Preparer

Firm
Baker Newman & Noyes
Address
PO Box 507, Portland, ME 04112
Preparer
Nicholas E Porto
Phone
2078792100
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment funds are intended to provide long-term support to the Organization to pursue and carryout its tax-exempt, charitable mission.”

Raw XML AppendixShowing 400 of 598 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/TitleTxt10Executive Director
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IRS990/InformationTechnologyGrp/FundraisingAmt01149
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01149
IRS990/InformationTechnologyGrp/ProgramServicesAmt05363
IRS990/InformationTechnologyGrp/TotalAmt07661
IRS990/InsuranceGrp/FundraisingAmt02427
IRS990/InsuranceGrp/ManagementAndGeneralAmt02427
IRS990/InsuranceGrp/ProgramServicesAmt011325
IRS990/InsuranceGrp/TotalAmt016179
IRS990/InterestGrp/ManagementAndGeneralAmt033434
IRS990/InterestGrp/TotalAmt033434
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01017767
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0994516
IRS990/LandBldgEquipCostOrOtherBssAmt01098670
IRS990/LegalDomicileStateCd0NH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt045308
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to help build a better world by utilizing our most underutilized asset: youth. We work with communities around the globe to build the leadership abilities of their youth from diverse backgrounds to tackle local and global issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0410734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0757070
IRS990/NetAssetsOrFundBalancesBOYAmt0885974
IRS990/NetAssetsOrFundBalancesEOYAmt0315035
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06882
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06882
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-32842
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-32842
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0872932
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0301174
IRS990/NoncashContributionsAmt077713
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03715
IRS990/OccupancyGrp/ManagementAndGeneralAmt03715
IRS990/OccupancyGrp/ProgramServicesAmt017337
IRS990/OccupancyGrp/TotalAmt024767
IRS990/OfficeExpensesGrp/FundraisingAmt012490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08708
IRS990/OfficeExpensesGrp/ProgramServicesAmt041750
IRS990/OfficeExpensesGrp/TotalAmt062948
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02346
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02346
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09988
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014680
IRS990/OtherExpensesGrp/Desc0Program fees
IRS990/OtherExpensesGrp/Desc1Alumni programs
IRS990/OtherExpensesGrp/ProgramServicesAmt031812
IRS990/OtherExpensesGrp/ProgramServicesAmt11838
IRS990/OtherExpensesGrp/TotalAmt031812
IRS990/OtherExpensesGrp/TotalAmt11838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149266
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02537
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02537
IRS990/PayrollTaxesGrp/ProgramServicesAmt011838
IRS990/PayrollTaxesGrp/TotalAmt016912
IRS990/PensionPlanContributionsGrp/FundraisingAmt0198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0198
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0923
IRS990/PensionPlanContributionsGrp/TotalAmt01319
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04290
IRS990/PrincipalOfficerNm0Anne Romney
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900999
IRS990/ProgramServiceRevenueGrp/Desc0Partner fees
IRS990/ProgramServiceRevenueGrp/Desc1Other programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0140727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13898
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0140727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0727011
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0419255
IRS990/PYOtherRevenueAmt0-17424
IRS990/PYProgramServiceRevenueAmt0143025
IRS990/PYRevenuesLessExpensesAmt0197122
IRS990/PYSalariesCompEmpBnftPaidAmt0232737
IRS990/PYTotalExpensesAmt0655492
IRS990/PYTotalProfFndrsngExpnsAmt03500
IRS990/PYTotalRevenueAmt0852614
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-576043
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0144625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0680986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0727011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0689871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0575747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03094285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0688473
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83380
IRS990ScheduleA/PublicSupportPY170Pct00.79540
IRS990ScheduleA/PublicSupportTotal170Amt02581290
IRS990ScheduleA/SubstantialContributorsTotAmt0512995
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0727011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0689871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0575747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420670
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03094285
IRS990ScheduleA/TotalSupportAmt03095848
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/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0834011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt098383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0932394
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010542
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011361
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01346
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0427
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0100
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt055923
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010542
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-44859
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0422
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt037063
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt055923
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt01522
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0138
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt035100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt037063
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02101
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015995
IRS990ScheduleD/LandGrp/BookValueAmt0144781
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144781
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02928
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05500

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,072,105
Liabilities
$757,070
Net assets
$315,035
Revenue
$799,655
Expenses
$1,375,698
Net income
-$576,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.69$0.64$5.05$1.75$0.96$0.78
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.71$4.27$2.04$0.86$1.17
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.72$3.10$0.58$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.88$0.74$3.14$1.27$0.60$0.67
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.75$2.47$2.71$0.56$2.15
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.76$0.32$0.80$1.38$0.58
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.41$0.89$0.85$0.66$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.41$0.73$0.76$0.53$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.40$0.49$0.66$0.47$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.41$0.30$0.50$0.43$0.06
2014Summary only. Only limited summary data is available for this year.$0.36$0.12$0.24$0.60$0.43$0.16
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.42$0.39$0.03
2012Summary only. Only limited summary data is available for this year.$0.05$0.01$0.05$0.35$0.33$0.02
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.27$0.26$0.01