Civic Intelligence

The Friends Network Inc

990 • Fiscal year 2013 • EIN 13-3955641

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile[email protected]
8 Peach Lake Road10509

(845) 278-0820

Siviq Scores

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

Liabilities / Assets

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

99th percentile

$88,654

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$76,326

Down $12,614 (-14%) from 2012

Net Assets

Down

$62,020

Down $21,865 (-26%) from 2012

Liabilities

Up

$14,306

Up $9,251 (+183%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

$448,477

No earlier filing loaded for comparison.

Expenses

Up

$470,342

Up $9,692 (+2.1%) from 2012

Net Income

-$21,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$300K$200K$100K$0Assets 2011: $112,485Liabilities 2011: $31,630Net Assets 2011: $80,8552011Assets 2012: $88,940Liabilities 2012: $5,055Net Assets 2012: $83,8852012Assets 2013: $76,326Liabilities 2013: $14,306Net Assets 2013: $62,0202013Assets 2014: $66,009Liabilities 2014: $11,474Net Assets 2014: $54,5352014Assets 2015: $65,722Liabilities 2015: $16,549Net Assets 2015: $49,1732015Assets 2016: $113,993Liabilities 2016: $5,528Net Assets 2016: $108,4652016Assets 2017: $133,272Liabilities 2017: $15,483Net Assets 2017: $117,7892017Assets 2018: $137,005Liabilities 2018: $12,386Net Assets 2018: $124,6192018Assets 2019: $125,520Liabilities 2019: $11,941Net Assets 2019: $113,5792019Assets 2020: $113,094Liabilities 2020: $76,942Net Assets 2020: $36,1522020Assets 2021: $93,110Liabilities 2021: $17,502Net Assets 2021: $75,6082021Assets 2022: $109,758Liabilities 2022: $10,208Net Assets 2022: $99,5502022Assets 2023: $137,193Liabilities 2023: $6,837Net Assets 2023: $130,3562023Assets 2024: $225,158Liabilities 2024: $61,555Net Assets 2024: $163,6032024

Highlighted filing

2013

Assets$76,326
Liabilities$14,306
Net Assets$62,020
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $464,0552011Expenses 2012: $460,6502012Revenue 2013: $448,477Expenses 2013: $470,342Net Income 2013: -$21,8652013Revenue 2014: $412,140Expenses 2014: $419,625Net Income 2014: -$7,4852014Revenue 2015: $407,438Expenses 2015: $412,800Net Income 2015: -$5,3622015Revenue 2016: $466,479Expenses 2016: $407,187Net Income 2016: $59,2922016Revenue 2017: $459,728Expenses 2017: $450,404Net Income 2017: $9,3242017Revenue 2018: $440,862Expenses 2018: $434,032Net Income 2018: $6,8302018Revenue 2019: $414,926Expenses 2019: $425,966Net Income 2019: -$11,0402019Revenue 2020: $301,349Expenses 2020: $378,776Net Income 2020: -$77,4272020Revenue 2021: $395,481Expenses 2021: $356,025Net Income 2021: $39,4562021Revenue 2022: $432,421Expenses 2022: $408,479Net Income 2022: $23,9422022Revenue 2023: $500,717Expenses 2023: $469,911Net Income 2023: $30,8062023Revenue 2024: $461,917Expenses 2024: $428,670Net Income 2024: $33,2472024

Highlighted filing

2013

Revenue$448,477
Expenses$470,342
Net Income-$21,865
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$448,477
Mission and Program Overview

Mission

To provide social and recreational programs for adults with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,662$48,570▲ $6,908
Cash and Non-Interest-Bearing Accounts$47,278$27,756▼ $19,522
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,940$76,326▼ $12,614
Other Assets Total-$0-
Liabilities
Other Liabilities$5,055$14,306▲ $9,251
Total Liabilities$5,055$14,306▲ $9,251
Net Assets / Fund Balance
Unrestricted Net Assets$83,885$62,020▼ $21,865
Total Net Assets Fund Balance$83,885$62,020▼ $21,865
Total Liabilities and Net Assets / Fund Balance$88,940$76,326▼ $12,614

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-58,128$58,128-
Equipment$39,751--
Leasehold Improvements$66,947--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Linda Kiss GruetznerPresidentFT$88,654$88,654
Maureen HenkeSecretaryFT$79,038$79,038

Board Members and Trustees

NameTitle
Evelyn AdykesVice President
Anna Marie MazzellaBoard Member
James ClarkBoard Member
Kevin MajorBoard Member
Denise GalganoAdvisory Member
Revenue and Support

Revenue Composition

Contributions and Grants
$448,466
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$36,914
Change in Net Assets
$-21,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$448,477
Total Revenue per Audited Statements
$448,477
Total Revenue per Form 990
$448,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,939
Other Expenses$225,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$117,384$50,308-$167,692
Other Salaries and Wages$40,700$17,444-$58,144
Occupancy$47,736$5,304-$53,040
Travel$24,693$2,743-$27,436
Payroll Taxes$13,372$5,731-$19,103
Insurance-$16,018-$16,018
Other Expenses$7,146$7,146-$14,292
Depreciation Depletion-$12,413-$12,413
Fees for Services Accounting-$3,450-$3,450
Interest-$626-$626
Total Functional Expenses$340,648$129,694$0$470,342

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,342
Total Expenses per Audited Statements$470,342
Total Expenses per Form 990$470,342
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$14,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The president reviews the 990 with the independent cpa firm and then presents it to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for public review upon request.”

Filing and Contact Details

Filer

EIN
13-3955641
Phone
8452780820

Signing Officer

Name
Linda Kiss Gruetzner
Title
President
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
0
Employees
4

Preparer

Preparer
Thomas Luisi
Phone
2127588050
Raw XML AppendixShowing 400 of 426 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt036914
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0THE FRIENDS NETWORK INC
IRS990/BooksInCareOfDetail/PhoneNum08458213277
IRS990/BooksInCareOfDetail/USAddress/AddressLine108 PEACH LAKE ROAD
IRS990/BooksInCareOfDetail/USAddress/City0BREWSTER
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode010509
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047278
IRS990/CashNonInterestBearingGrp/EOYAmt027756
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050308
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0117384
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167692
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0448466
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011
IRS990/CYOtherExpensesAmt0225403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-21865
IRS990/CYSalariesCompEmpBnftPaidAmt0244939
IRS990/CYTotalExpensesAmt0470342
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0448477
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012413
IRS990/DepreciationDepletionGrp/TotalAmt012413
IRS990/Desc0TO INCREASE SOCIALIZATION OF ADULTS WITH DEVELOPMENTAL DISABILITIES THROUGH TRIPS, COOKING LESSONS, BOOK CLUB, FITNESS CLASSES AND OTHER ACTIVITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0340648
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03450
IRS990/FeesForServicesAccountingGrp/TotalAmt03450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA KISS GRUETZNER
IRS990/Form990PartVIISectionAGrp/PersonNm1EVELYN ADYKES
IRS990/Form990PartVIISectionAGrp/PersonNm2MAUREEN HENKE
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN MAJOR
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNA MARIE MAZZELLA
IRS990/Form990PartVIISectionAGrp/PersonNm6DENISE GALGANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088654
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADVISORY MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0411552
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0448477
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt016018
IRS990/InsuranceGrp/TotalAmt016018
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0626
IRS990/InterestGrp/TotalAmt0626
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt058128
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041662
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048570
IRS990/LandBldgEquipCostOrOtherBssAmt0106698
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SOCIAL AND RECREATIONAL PROGRAMS FOR ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083885
IRS990/NetAssetsOrFundBalancesEOYAmt062020
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05304
IRS990/OccupancyGrp/ProgramServicesAmt047736
IRS990/OccupancyGrp/TotalAmt053040
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ADULT EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17146
IRS990/OtherExpensesGrp/ProgramServicesAmt069759
IRS990/OtherExpensesGrp/ProgramServicesAmt119858
IRS990/OtherExpensesGrp/ProgramServicesAmt27146
IRS990/OtherExpensesGrp/TotalAmt069759
IRS990/OtherExpensesGrp/TotalAmt128369
IRS990/OtherExpensesGrp/TotalAmt214292
IRS990/OtherLiabilitiesGrp/BOYAmt05055
IRS990/OtherLiabilitiesGrp/EOYAmt014306
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040700
IRS990/OtherSalariesAndWagesGrp/TotalAmt058144
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05731
IRS990/PayrollTaxesGrp/ProgramServicesAmt013372
IRS990/PayrollTaxesGrp/TotalAmt019103
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0463665
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231495
IRS990/PYRevenuesLessExpensesAmt03030
IRS990/PYSalariesCompEmpBnftPaidAmt0229155
IRS990/PYTotalExpensesAmt0460650
IRS990/PYTotalRevenueAmt0463680
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21865
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0448466
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0463665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0512814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0418923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0410698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02254566
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02254566
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0448466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0463665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0512814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0418923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0410698
IRS990ScheduleA/Total509Grp/TotalAmt02254566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0448466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0463680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0512841
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0410703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02254617
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt039751
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt039751
IRS990ScheduleD/ExpensesSubtotalAmt0470342
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066947
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt066947
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-58128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0448477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048570
IRS990ScheduleD/TotalExpensesPerForm990Amt0470342
IRS990ScheduleD/TotalLiabilityAmt014306
IRS990ScheduleD/TotalRevenuePerForm990Amt0448477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0448477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470342
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS THE 990 WITH THE INDEPENDENT CPA FIRM AND THEN PRESENTS IT TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088940
IRS990/TotalAssetsEOYAmt076326
IRS990/TotalAssetsGrp/BOYAmt088940
IRS990/TotalAssetsGrp/EOYAmt076326
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0448466
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340648
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470342
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05055
IRS990/TotalLiabilitiesEOYAmt014306
IRS990/TotalLiabilitiesGrp/BOYAmt05055
IRS990/TotalLiabilitiesGrp/EOYAmt014306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062020
IRS990/TotalProgramServiceExpensesAmt0340648
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0167692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0448477
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076326
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02743
IRS990/TravelGrp/ProgramServicesAmt024693
IRS990/TravelGrp/TotalAmt027436
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083885
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062020
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0[email protected]

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,326
Liabilities
$14,306
Net assets
$62,020
Revenue
$448,477
Expenses
$470,342
Net income
-$21,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$0.62$1.64$4.62$4.29$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.30$5.01$4.70$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$4.32$4.08$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.18$0.76$3.95$3.56$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.77$0.36$3.01$3.79$0.77
2019Detailed filing. Detailed filing data is available for this year.$1.26$0.12$1.14$4.15$4.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.12$1.25$4.41$4.34$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.15$1.18$4.60$4.50$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.06$1.08$4.66$4.07$0.59
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.17$0.49$4.07$4.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.11$0.55$4.12$4.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$4.48$4.70$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$4.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.32$0.81$4.64