Civic Intelligence

Friends Forever Inc

990 • Fiscal year 2021 • EIN 02-0482213

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

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

67th percentile

0.19x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

88th percentile

53%

Higher net margin than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

77th percentile

$119,443

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-53%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,879,531

Up $658,030 (+20%) from 2020

Net Assets

Up

$3,138,629

Up $670,975 (+27%) from 2020

Liabilities

Down

$740,902

Down $12,945 (-1.7%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin88th percentile

Revenue

Down

$1,268,096

Down $1,446,033 (-53%) from 2020

Expenses

Up

$597,121

Up $35,611 (+6.3%) from 2020

Net Income

Down

$670,975

Down $1,481,644 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2021

Assets$3,879,531
Liabilities$740,902
Net Assets$3,138,629
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$1,268,096
Expenses$597,121
Net Income$670,975
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.0
Gross Receipts
$1,268,096
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$2,864,932$2,864,452▼ $480
Investments Other Securities$250,225$816,331▲ $566,106
Cash and Non-Interest-Bearing Accounts$94,079$185,139▲ $91,060
Savings and Temporary Cash Investments$12,265$13,609▲ $1,344
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$3,221,501$3,879,531▲ $658,030
Liabilities
Mortgage Notes Payable Secured by Investment Property$740,654$720,205▼ $20,449
Accounts Payable and Accrued Expenses$13,193$20,697▲ $7,504
Other Liabilities$0$0→ $0
Total Liabilities$753,847$740,902▼ $12,945
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,455,389$3,095,627▲ $640,238
Net Assets With Donor Restrictions$12,265$43,002▲ $30,737
Total Net Assets Fund Balance$2,467,654$3,138,629▲ $670,975
Total Liabilities and Net Assets / Fund Balance$3,221,501$3,879,531▲ $658,030

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,700,549-$1,700,549
Buildings$1,157,505$154,250$1,311,755
Equipment$6,398$9,597$15,995
Other Land Buildings$0$5,500$5,500
Leasehold Improvements$0$0$0
Other Securities$335,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$12,265$0▲ $1,344$0$13,609
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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen MartineauExecutive DirectorFT$102,590$16,853$119,443

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,146,718
Program Service Revenue
$102,593
Investment Income
$18,785
Other Revenue
$0
All Other Contributions
$939,313
Change in Net Assets
$670,975

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 Closely Held Stock1$335,000Fair Market Value
Real Estate Residential1$35,000Fair Market Value
Total Noncash Contributions2$370,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,268,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,268,096
Total Revenue per Form 990
$1,268,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$347,538
Salaries, Compensation, and Employee Benefits$249,583
Total Fundraising Expense$114,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,917$33,046$13,218$132,181
Current Officers, Directors, Trustees, and Key Employees$66,684$25,647$10,259$102,590
Other Expenses$0$0$67,422$67,422
Depreciation Depletion$19,086$15,968$0$35,054
Travel$26,418$0$0$26,418
Interest$1,500$24,354$0$25,854
All Other Expenses$2,013$18,375$0$20,388
Insurance$8,000$11,147$0$19,147
Office Expenses$4,054$12,967$0$17,021
Payroll Taxes$9,628$3,703$1,481$14,812
Information Technology$103$1,480$5,055$6,638
Fees for Services Accounting$0$6,375$0$6,375
Fees for Services Other$5,155$0$69$5,224
Advertising$8$0$0$8
Total Functional Expenses$320,401$161,740$114,980$597,121

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,121
Total Expenses per Audited Statements$597,121
Total Expenses per Form 990$597,121
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$79,300$79,300$14,786$64,514
Golf Tournament$43,098$43,098$2,514$40,584
Total Events$122,398$122,398$51,827$70,571
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
No
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
Steve Martineau
Title
Executive
Phone
6033975301
Signed
2022-04-18
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
6
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 642 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/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0122398
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt085007
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01268096
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05055
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01480
IRS990/InformationTechnologyGrp/ProgramServicesAmt0103
IRS990/InformationTechnologyGrp/TotalAmt06638
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011147
IRS990/InsuranceGrp/ProgramServicesAmt08000
IRS990/InsuranceGrp/TotalAmt019147
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt024354
IRS990/InterestGrp/ProgramServicesAmt01500
IRS990/InterestGrp/TotalAmt025854
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018785
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018785
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250225
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0816331
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0169347
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02864932
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02864452
IRS990/LandBldgEquipCostOrOtherBssAmt03033799
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/BOYAmt0740654
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720205
IRS990/NetAssetsOrFundBalancesBOYAmt02467654
IRS990/NetAssetsOrFundBalancesEOYAmt03138629
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02455389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03095627
IRS990/NoncashContributionsAmt0370000
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012967
IRS990/OfficeExpensesGrp/ProgramServicesAmt04054
IRS990/OfficeExpensesGrp/TotalAmt017021
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Printing, Postage, and Shipping
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Program Fees
IRS990/OtherExpensesGrp/Desc3Event Expense
IRS990/OtherExpensesGrp/FundraisingAmt017476
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt367422
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01798
IRS990/OtherExpensesGrp/ProgramServicesAmt122510
IRS990/OtherExpensesGrp/ProgramServicesAmt267527
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt026616
IRS990/OtherExpensesGrp/TotalAmt123846
IRS990/OtherExpensesGrp/TotalAmt267527
IRS990/OtherExpensesGrp/TotalAmt367422
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013218
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033046
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085917
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132181
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01481
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03703
IRS990/PayrollTaxesGrp/ProgramServicesAmt09628
IRS990/PayrollTaxesGrp/TotalAmt014812
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Steve Martineau
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0721000
IRS990/ProgramServiceRevenueGrp/Desc0Partner Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102593
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102593
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02670813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1723
IRS990/PYOtherExpensesAmt0258914
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt045039
IRS990/PYRevenuesLessExpensesAmt02152619
IRS990/PYSalariesCompEmpBnftPaidAmt0302596
IRS990/PYTotalExpensesAmt0561510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02714129
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0670975
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/RevenueAmt0102593
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt012265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01249311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02715852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0680986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0689871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06063031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020348
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62926
IRS990ScheduleA/PublicSupportPY170Pct00.61451
IRS990ScheduleA/PublicSupportTotal170Amt03828031
IRS990ScheduleA/SubstantialContributorsTotAmt02235000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01249311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02715852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0680986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0689871
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06063031
IRS990ScheduleA/TotalSupportAmt06083379
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,879,531
Liabilities
$740,902
Net assets
$3,138,629
Revenue
$1,268,096
Expenses
$597,121
Net income
$670,975
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