Civic Intelligence

Friends Forever Inc

990 • Fiscal year 2020 • EIN 02-0482213

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 02, 2021

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.28x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$107,007

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

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

Asset Growth

96th percentile

200%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,221,501

Up $2,149,396 (+200%) from 2019

Net Assets

Up

$2,467,654

Up $2,152,619 (+683%) from 2019

Liabilities

Down

$753,847

Down $3,223 (-0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin96th percentile

Revenue

Up

$2,714,129

Up $1,914,474 (+239%) from 2019

Expenses

Down

$561,510

Down $814,188 (-59%) from 2019

Net Income

Up

$2,152,619

Up $2,728,662 (+474%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$3,221,501
Liabilities$753,847
Net Assets$2,467,654
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$2,714,129
Expenses$561,510
Net Income$2,152,619
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,714,129
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$994,516$2,864,932▲ $1,870,416
Investments Other Securities$0$250,225▲ $250,225
Cash and Non-Interest-Bearing Accounts$65,175$94,079▲ $28,904
Savings and Temporary Cash Investments$8,124$12,265▲ $4,141
Prepaid Expenses and Deferred Charges$4,290$0▼ $4,290
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$1,072,105$3,221,501▲ $2,149,396
Liabilities
Mortgage Notes Payable Secured by Investment Property$757,070$740,654▼ $16,416
Accounts Payable and Accrued Expenses$0$13,193▲ $13,193
Total Liabilities$757,070$753,847▼ $3,223
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$301,174$2,455,389▲ $2,154,215
Net Assets With Donor Restrictions$13,861$12,265▼ $1,596
Total Net Assets Fund Balance$315,035$2,467,654▲ $2,152,619
Total Liabilities and Net Assets / Fund Balance$1,072,105$3,221,501▲ $2,149,396

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,666,549-$1,666,549
Buildings$1,188,430$122,196$1,310,626
Equipment$9,597$6,398$15,995
Other Land Buildings$356$5,144$5,500
Leasehold Improvements$0$0$0
Other Securities$250,225--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$11,361$1,908▼ $904$0$12,265
2019$10,542$0▲ $1,346$427$11,361
2018$55,923$0▼ $44,859$422$10,542
2017$37,063$15,000▲ $5,715$1,522$55,923
2016$0$35,100▲ $2,101$0$37,063
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MartineauExecutive DirectorFT$92,840$14,167$107,007

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,670,813
Program Service Revenue
$45,039
Investment Income
$-1,723
Other Revenue
$0
All Other Contributions
$2,276,369
Change in Net Assets
$2,152,619
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,596
Other Expenses$258,914
Total Fundraising Expense$64,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,805$37,233$14,893$148,931
Current Officers, Directors, Trustees, and Key Employees$60,346$23,210$9,284$92,840
Other Employee Benefits$23,026$8,856$3,543$35,425
Interest$1,500$30,992$0$32,492
Depreciation Depletion$14,629$12,981$0$27,610
Other Expenses$0$0$23,939$23,939
Insurance$8,000$12,840$0$20,840
Payroll Taxes$11,714$4,506$1,802$18,022
Travel$14,732$2,042$0$16,774
Office Expenses$4,137$5,476$160$9,773
Fees for Services Other$8,532$0$0$8,532
Information Technology$4,983$2,884$14$7,881
Fees for Services Accounting$2,458$5,076$185$7,719
Pension Plan Contributions$4,796$1,844$738$7,378
All Other Expenses$9$908$1,529$2,446
Advertising$324$0$0$324
Total Functional Expenses$342,950$154,339$64,221$561,510
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,262

International Compliance

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 and Greenland)Program ServicesProgram Training and Alumni Program00$11,091
Central America and the CaribbeanProgram ServicesProperty Management00$7,824
Middle East and North AfricaProgram ServicesProgram Training and Alumni Program00$2,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roast$90,980$90,980$3,398$87,582
Golf Tournament$32,318$32,318$1,697$30,621
Total Events$140,319$140,319$25,264$115,055
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 15

“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 recommendations 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 policies, discrimination and harassment policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Forever
EIN
02-0482213
Phone
6033975301
Address
1 Morgan Way, Durham, NH 03824

Signing Officer

Name
Robert Raiche Jr
Title
Treasurer
Phone
6033975301
Signed
2021-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Martineau
Formed
1986
Legal Domicile
Nh
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
40

Preparer

Firm
Adam Baker CPA
Address
32508 Turkey Loop, Underwood, MN 56586
Preparer
Adam Baker
Phone
3177482640
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

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

Raw XML AppendixShowing 400 of 647 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/Desc0Friends Forever International (FFI) serves teens from areas of conflict all over the world through a year-long leadership program that is designed to dissolve fear and mistrust across cultural divides. All sessions begin with a two-week retreat in a US host community organized by a trained team of local volunteers. During 2020, 100 young people representing 24 cultural identities participated in FFI programs, engaging with more than 1,800 community members and over 100 organizations worldwide.
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IRS990/GrossReceiptsAmt02714129
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt014
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02884
IRS990/InformationTechnologyGrp/ProgramServicesAmt04983
IRS990/InformationTechnologyGrp/TotalAmt07881
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt012840
IRS990/InsuranceGrp/ProgramServicesAmt08000
IRS990/InsuranceGrp/TotalAmt020840
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt030992
IRS990/InterestGrp/ProgramServicesAmt01500
IRS990/InterestGrp/TotalAmt032492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-1723
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-1723
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250225
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0133738
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0994516
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02864932
IRS990/LandBldgEquipCostOrOtherBssAmt02998670
IRS990/LegalDomicileStateCd0NH
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
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/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0757070
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0740654
IRS990/NetAssetsOrFundBalancesBOYAmt0315035
IRS990/NetAssetsOrFundBalancesEOYAmt02467654
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0301174
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02455389
IRS990/NoncashContributionsAmt01900000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05476
IRS990/OfficeExpensesGrp/ProgramServicesAmt04137
IRS990/OfficeExpensesGrp/TotalAmt09773
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08856
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023026
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035425
IRS990/OtherExpensesGrp/Desc0Printing, Postage, and Shipping
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program Fees
IRS990/OtherExpensesGrp/Desc3Event Expense
IRS990/OtherExpensesGrp/FundraisingAmt07480
IRS990/OtherExpensesGrp/FundraisingAmt1654
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt323939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt023880
IRS990/OtherExpensesGrp/ProgramServicesAmt111134
IRS990/OtherExpensesGrp/ProgramServicesAmt251945
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt035658
IRS990/OtherExpensesGrp/TotalAmt112981
IRS990/OtherExpensesGrp/TotalAmt251945
IRS990/OtherExpensesGrp/TotalAmt323939
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096805
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148931
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01802
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04506
IRS990/PayrollTaxesGrp/ProgramServicesAmt011714
IRS990/PayrollTaxesGrp/TotalAmt018022
IRS990/PensionPlanContributionsGrp/FundraisingAmt0738
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01844
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04796
IRS990/PensionPlanContributionsGrp/TotalAmt07378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04290
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Martineau
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Partner Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt045039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt045039
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0680986
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0673075
IRS990/PYInvestmentIncomeAmt06886
IRS990/PYOtherExpensesAmt0419134
IRS990/PYOtherRevenueAmt0-32842
IRS990/PYProgramServiceRevenueAmt0144625
IRS990/PYRevenuesLessExpensesAmt0-576043
IRS990/PYSalariesCompEmpBnftPaidAmt0279909
IRS990/PYTotalExpensesAmt01375698
IRS990/PYTotalProfFndrsngExpnsAmt03580
IRS990/PYTotalRevenueAmt0799655
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02152619
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt045039
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08124
IRS990/SavingsAndTempCashInvstGrp/EOYAmt012265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02715852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0680986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0727011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0689871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0575747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05389467
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01563
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0381612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61451
IRS990ScheduleA/PublicSupportPY170Pct00.8338
IRS990ScheduleA/PublicSupportTotal170Amt03312842
IRS990ScheduleA/SubstantialContributorsTotAmt02076625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02715852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0727011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0689871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0575747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05389467
IRS990ScheduleA/TotalSupportAmt05391030
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,501
Liabilities
$753,847
Net assets
$2,467,654
Revenue
$2,714,129
Expenses
$561,510
Net income
$2,152,619
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