Civic Intelligence

Be a Friend Program Inc.

990 • Fiscal year 2015 • EIN 16-1106399

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 19, 2016

85 River Rock Drive No 107Buffalo, NY 14207

(716) 873-5833

Siviq Scores

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

Liabilities / Assets

69th percentile

0.19x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$74,177

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

53rd percentile

2.2%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

58th percentile

7.2%

Faster revenue growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Flat

$270,048

Flat from 2015

Net Assets

Flat

$217,693

Flat from 2015

Liabilities

Flat

$52,355

Flat from 2015

Revenue

Flat

$858,484

Flat from 2015

Expenses

Flat

$811,591

Flat from 2015

Net Income

Flat

$46,893

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $676,806Liabilities 2011: $21,882Net Assets 2011: $654,9242011Assets 2012: $544,333Liabilities 2012: $21,423Net Assets 2012: $522,9102012Assets 2013: $389,437Liabilities 2013: $65,678Net Assets 2013: $323,7592013Assets 2014: $264,322Liabilities 2014: $93,522Net Assets 2014: $170,8002014Assets 2015: $270,048Liabilities 2015: $52,355Net Assets 2015: $217,6932015Assets 2015: $270,048Liabilities 2015: $52,355Net Assets 2015: $217,6932015Assets 2016: $326,252Liabilities 2016: $54,839Net Assets 2016: $271,4132016Assets 2017: $383,541Liabilities 2017: $82,391Net Assets 2017: $301,1502017Assets 2018: $535,482Liabilities 2018: $81,580Net Assets 2018: $453,9022018Assets 2019: $819,772Liabilities 2019: $76,559Net Assets 2019: $743,2132019Assets 2020: $1,010,457Liabilities 2020: $48,165Net Assets 2020: $962,2922020Assets 2021: $897,718Liabilities 2021: $63,818Net Assets 2021: $833,9002021Assets 2022: $867,993Liabilities 2022: $193,474Net Assets 2022: $674,5192022Assets 2023: $586,883Liabilities 2023: $228,172Net Assets 2023: $358,7112023Assets 2024: $381,436Liabilities 2024: $151,609Net Assets 2024: $229,8272024

Highlighted filing

2015

Assets$270,048
Liabilities$52,355
Net Assets$217,693

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,263,656Expenses 2011: $1,265,169Net Income 2011: -$1,5132011Revenue 2012: $966,311Expenses 2012: $1,098,325Net Income 2012: -$132,0142012Revenue 2013: $872,548Expenses 2013: $1,034,169Net Income 2013: -$161,6212013Revenue 2014: $800,943Expenses 2014: $917,260Net Income 2014: -$116,3172014Revenue 2015: $858,484Expenses 2015: $811,591Net Income 2015: $46,8932015Revenue 2015: $858,484Expenses 2015: $811,591Net Income 2015: $46,8932015Revenue 2016: $851,909Expenses 2016: $798,189Net Income 2016: $53,7202016Revenue 2017: $880,530Expenses 2017: $850,793Net Income 2017: $29,7372017Revenue 2018: $1,044,001Expenses 2018: $891,249Net Income 2018: $152,7522018Revenue 2019: $1,232,703Expenses 2019: $943,392Net Income 2019: $289,3112019Revenue 2020: $1,281,011Expenses 2020: $1,076,932Net Income 2020: $204,0792020Revenue 2021: $1,021,094Expenses 2021: $1,149,486Net Income 2021: -$128,3922021Revenue 2022: $973,085Expenses 2022: $1,132,466Net Income 2022: -$159,3812022Revenue 2023: $857,317Expenses 2023: $1,173,125Net Income 2023: -$315,8082023Revenue 2024: $1,022,385Expenses 2024: $1,150,165Net Income 2024: -$127,7802024

Highlighted filing

2015

Revenue$858,484
Expenses$811,591
Net Income$46,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 19, 2016
Return Version
2015v2.1
Gross Receipts
$975,717
Mission and Program Overview

Mission

The mission of be-a-friend program, inc. Commonly referred to as big brothers big sisters of erie, niagara and the southern tier is to create and support one-to-one mentoring relationships that ignite the power and promise of youth, with the vision that all youth achieve their full potential.

The mission of big brothers big sisters of erie county is to provide children facing adversity with strong and enduring, professionally supported one to one relationships that change their lives for the better, forever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$70,196$97,623▲ $27,427
Pledges and Grants Receivable$92,551$63,709▼ $28,842
Cash and Non-Interest-Bearing Accounts$26,466$49,193▲ $22,727
Land, Buildings, and Equipment, Net$63,609$34,273▼ $29,336
Accounts Receivable$10,500$25,250▲ $14,750
Prepaid Expenses and Deferred Charges$1,000--
Total Assets$264,322$270,048▲ $5,726
Liabilities
Accounts Payable and Accrued Expenses$58,522$52,355▼ $6,167
Deferred Revenue$35,000$0▼ $35,000
Total Liabilities$93,522$52,355▼ $41,167
Net Assets / Fund Balance
Unrestricted Net Assets$132,798$181,936▲ $49,138
Temporarily Rstr Net Assets$38,002$35,757▼ $2,245
Total Net Assets Fund Balance$170,800$217,693▲ $46,893
Total Liabilities and Net Assets / Fund Balance$264,322$270,048▲ $5,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,953$108,723$138,676
Other Land Buildings$4,320$15,680$20,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas J GuagliardoCEOFT$70,577$3,600$74,177

Board Members and Trustees

NameTitle
David HoreChair Emeritus
Brian MurphyPresident
Kevin ParisVice President
Alan S KormanDirector
Allanna Kelly BeatonDirector
Christine FarrowDirector
Gust PullmanDirector
James KincaidDirector
Joseph MarusakDirector
Julie Signorille BrowneDirector
Matthew SikoraDirector
Michael ConroyDirector
Tammy HillDirector
Victor AnastasiaDirector
Hedy MossSecretary
Gerald PullanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,354
Program Service Revenue
$81,250
Investment Income
$64
Other Revenue
$-1,184
All Other Contributions
$414,800
Change in Net Assets
$46,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,484
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$117,233
Total Revenue per Audited Statements
$975,717
Total Revenue per Form 990
$858,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$664,269
Other Expenses$147,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$399,407$107,138-$506,545
Payroll Taxes$69,720$17,427-$87,147
Current Officers, Directors, Trustees, and Key Employees$47,802$22,775-$70,577
Occupancy$32,646--$32,646
Depreciation Depletion$17,295--$17,295
Insurance$15,903--$15,903
Fees for Services Accounting$5$12,155-$12,160
Information Technology$10,726$732-$11,458
Office Expenses$6,922--$6,922
All Other Expenses$6,304--$6,304
Other Expenses$1,947$882-$2,829
Fees for Services Other-$2,048-$2,048
Travel$919--$919
Advertising$625--$625
Total Functional Expenses$648,434$163,157$0$811,591

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,824
Expenses per Audited Statements$811,591
Total Expenses per Form 990$811,591
Expenses Not Reported on Form 990$117,233
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,233
Fundraising Gross Income$116,049
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$249,306$82,996$9,360$73,636
Golf$84,040$23,915$10,170$13,745
Total Events$354,853$116,049$117,233$-1,184
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Director/chair-No$6,250
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 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
Yes
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 A, Line 2

Lawley insurance/benefits is the broker for the agency's workman's compensation insurance.

Form 990, Part VI, Section B, Line 11

Prior to filing a copy of the form 990 was provided to the board of directors. The finance committee will review and approval via e-mail prior to filing.

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

The conflict of interest statement is reviewed by the program and policy committee. The agency requires a signed conflict of interest statement on an annual basis.

Form 990, Part VI, Section B, Line 15

The chief executive officer's salary is approved by the board of directors annually. Salary changes to any other key employee and all other employee salaries are approved by the board of directors on an annual basis.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at their main office location.

Filing and Contact Details

Filer

Filer Name
Be a Friend Program Inc
EIN
16-1106399
Phone
7168735833
Address
85 RIVER ROCK DRIVE NO 107, BUFFALO, NY 14207

Signing Officer

Name
Thomas J Guagliardo
Title
Chief Executive Officer
Phone
7168735833
Signed
2016-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas J Guagliardo
Formed
1981
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
29
Volunteers
400

Preparer

Firm
Bonadio & Co Llp
Address
100 CORPORATE PARKWAY SUITE 200, AMHERST, NY 14226
Preparer
Justin N Reid
Phone
7162506600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Form 990, Part I, Line 6

Volunteers come from every background, race, religion and ethnicity. Volunteer mentors are high school or college students, out in the working world, or retirees. Volunteers have varied interests. The volunteers commit 2-3 outings a month for a few hours each time with their mentee in the community based mentoring program. Volunteers in the site based mentoring program meet with their mentee one time per week for two hours. Board member and committee member volunteers provide financial support and leadership in their fields of expertise.

Financial Statement Notes

PART X, LINE 2:

For tax-exempt entities, their tax exempt status itself is deemed to be an uncertainty, since events could potentially occur to jeopardize their tax exempt status. As of december 31, 2015 and 2014, the agency does not have a liability for unrecognized tax benefits.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 117,233.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

SPECIAL EVENTS 117,233.

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IRS990/ActivityOrMissionDesc0THE MISSION OF BIG BROTHERS BIG SISTERS OF ERIE COUNTY IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING, PROFESSIONALLY SUPPORTED ONE TO ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
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IRS990/Desc0BE A FRIEND PROGRAM, INC, BIG BROTHERS/SISTERS PROGRAM WAS FOUNDED IN 1971 AS ONE OF OVER 300 AFFILIATES OF THE NATIONAL BIG BROTHERS/BIG SISTERS OF AMERICA. THE GOAL OF THE AGENCY IS TO PLACE POSITIVE ADULT ROLE MODELS INTO THE LIVES OF YOUTH IN THE HOPES OF IMPROVING THEIR SELF-ESTEEM AND ENHANCING THEIR CHANCES OF SUCCES IN THE FUTURE. THIS IS ACCOMPLISHED BY ASKINNG VOLUNTEERS, UNDER THE SUPERVISION OF THE AGENCY'S PROFESSIONAL STAFF, TO DEVELOP A RELATIONSHIP WITH THE CHILD BASED ON TRUST, COMMUNICATION AND CONCERN. BE A FRIEND PROGRAM, INC SERVED 412 YOUTHS DURING 2015.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0238804
IRS990/FundraisingDirectExpensesAmt0117233
IRS990/FundraisingGrossIncomeAmt0116049
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt020000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0975717
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0732
IRS990/InformationTechnologyGrp/ProgramServicesAmt010726
IRS990/InformationTechnologyGrp/TotalAmt011458
IRS990/InsuranceGrp/ProgramServicesAmt015903
IRS990/InsuranceGrp/TotalAmt015903
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0124403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063609
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034273
IRS990/LandBldgEquipCostOrOtherBssAmt0158676
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF BIG BROTHERS BIG SISTERS OF ERIE CO IS TO PROVIDE CHILDREN FACING ADVERSITY WITH STRONG AND ENDURING PROFESSIONALLY SUPPORTED ONE TO ONE RELATIONSHIPS THAT CHANGE THEIR LIVES FOR THE BETTER, FOREVER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0170800
IRS990/NetAssetsOrFundBalancesEOYAmt0217693
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt032646
IRS990/OccupancyGrp/TotalAmt032646
IRS990/OfficeExpensesGrp/ProgramServicesAmt06922
IRS990/OfficeExpensesGrp/TotalAmt06922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUE & FEES
IRS990/OtherExpensesGrp/Desc1AUTO
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3FOOD & REFRESHMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0882
IRS990/OtherExpensesGrp/ProgramServicesAmt023663
IRS990/OtherExpensesGrp/ProgramServicesAmt18413
IRS990/OtherExpensesGrp/ProgramServicesAmt26137
IRS990/OtherExpensesGrp/ProgramServicesAmt31947
IRS990/OtherExpensesGrp/TotalAmt023663
IRS990/OtherExpensesGrp/TotalAmt18413
IRS990/OtherExpensesGrp/TotalAmt26137
IRS990/OtherExpensesGrp/TotalAmt32829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0399407
IRS990/OtherSalariesAndWagesGrp/TotalAmt0506545
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017427
IRS990/PayrollTaxesGrp/ProgramServicesAmt069720
IRS990/PayrollTaxesGrp/TotalAmt087147
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092551
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063709
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrincipalOfficerNm0THOMAS J GUAGLIARDO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt081250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt081250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0766038
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0270860
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt034624
IRS990/PYRevenuesLessExpensesAmt0-116317
IRS990/PYSalariesCompEmpBnftPaidAmt0646400
IRS990/PYTotalExpensesAmt0917260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0800943
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt070196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0778354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0886129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01254801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04679325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01734
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06113
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05198
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt04679325
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0778354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0886129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01254801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04679325
IRS990ScheduleA/TotalSupportAmt04701876
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/EquipmentGrp/BookValueAmt029953
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108723
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138676
IRS990ScheduleD/ExpensesNotReportedAmt0117233
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0811591
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0117233
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04320
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherRevenueAmt0117233
IRS990ScheduleD/RevenueNotReportedAmt0117233
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR TAX-EXEMPT ENTITIES, THEIR TAX EXEMPT STATUS ITSELF IS DEEMED TO BE AN UNCERTAINTY, SINCE EVENTS COULD POTENTIALLY OCCUR TO JEOPARDIZE THEIR TAX EXEMPT STATUS. AS OF DECEMBER 31, 2015 AND 2014, THE AGENCY DOES NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS 117,233.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS 117,233.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034273
IRS990ScheduleD/TotalExpensesPerForm990Amt0811591
IRS990ScheduleD/TotalRevenuePerForm990Amt0858484
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0975717
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0928824
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0238804
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt012369
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117233
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt011936

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.15$0.23$1.02$1.15$0.13
2023Summary only. Only limited summary data is available for this year.$0.59$0.23$0.36$0.86$1.17$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.19$0.67$0.97$1.13$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.83$1.02$1.15$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.05$0.96$1.28$1.08$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.08$0.74$1.23$0.94$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.08$0.45$1.04$0.89$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.88$0.85$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.27$0.85$0.80$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.05$0.22$0.86$0.81$0.05
2015Summary only. Only limited summary data is available for this year.$0.27$0.05$0.22$0.86$0.81$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.09$0.17$0.80$0.92$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.87$1.03$0.16
2012Summary only. Only limited summary data is available for this year.$0.54$0.02$0.52$0.97$1.10$0.13
2011Summary only. Only limited summary data is available for this year.$0.68$0.02$0.65$1.26$1.27$0.00