Civic Intelligence

Friendship Circle

990 • Fiscal year 2013 • EIN 20-3270890

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profilewww.fcla.org
1952 S Robertson Blvd90034

(310) 277-3252

Siviq Scores

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

Liabilities / Assets

87th percentile

0.81x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.89x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$130,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

5.8%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M 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 / Assets87th percentile

Assets

Up

$1,645,057

Up $89,725 (+5.8%) from 2012

Net Assets

Up

$315,464

Up $80,584 (+34%) from 2012

Liabilities

Up

$1,329,593

Up $9,141 (+0.7%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

$702,864

No earlier filing loaded for comparison.

Expenses

Up

$622,280

Up $28,838 (+4.9%) from 2012

Net Income

$80,584

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $66,072Liabilities 2010: $8,203Net Assets 2010: $57,8692010Assets 2011: $1,601,857Liabilities 2011: $1,318,111Net Assets 2011: $283,7462011Assets 2012: $1,555,332Liabilities 2012: $1,320,452Net Assets 2012: $234,8802012Assets 2013: $1,645,057Liabilities 2013: $1,329,593Net Assets 2013: $315,4642013Assets 2014: $1,600,425Liabilities 2014: $1,338,765Net Assets 2014: $261,6602014Assets 2015: $1,694,560Liabilities 2015: $1,327,120Net Assets 2015: $367,4402015Assets 2016: $1,624,661Liabilities 2016: $1,330,875Net Assets 2016: $293,7862016Assets 2017: $1,770,670Liabilities 2017: $1,334,304Net Assets 2017: $436,3662017Assets 2018: $1,621,421Liabilities 2018: $1,327,397Net Assets 2018: $294,0242018Assets 2019: $1,588,709Liabilities 2019: $1,323,511Net Assets 2019: $265,1982019Assets 2020: $1,806,227Liabilities 2020: $1,472,856Net Assets 2020: $333,3712020Assets 2021: $2,029,185Liabilities 2021: $1,835,105Net Assets 2021: $194,0802021Assets 2022: $1,713,659Liabilities 2022: $1,843,395Net Assets 2022: -$129,7362022Assets 2023: $1,663,946Liabilities 2023: $1,837,288Net Assets 2023: -$173,3422023Assets 2024: $1,454,642Liabilities 2024: $1,864,001Net Assets 2024: -$409,3592024

Highlighted filing

2013

Assets$1,645,057
Liabilities$1,329,593
Net Assets$315,464
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $431,5662010Expenses 2011: $447,8202011Expenses 2012: $593,4422012Revenue 2013: $702,864Expenses 2013: $622,280Net Income 2013: $80,5842013Revenue 2014: $585,497Expenses 2014: $639,301Net Income 2014: -$53,8042014Revenue 2015: $835,122Expenses 2015: $729,342Net Income 2015: $105,7802015Revenue 2016: $688,513Expenses 2016: $762,167Net Income 2016: -$73,6542016Revenue 2017: $1,106,240Expenses 2017: $963,660Net Income 2017: $142,5802017Revenue 2018: $1,008,760Expenses 2018: $1,151,102Net Income 2018: -$142,3422018Revenue 2019: $1,013,831Expenses 2019: $1,042,657Net Income 2019: -$28,8262019Revenue 2020: $1,151,221Expenses 2020: $1,072,732Net Income 2020: $78,4892020Revenue 2021: $1,276,053Expenses 2021: $1,415,344Net Income 2021: -$139,2912021Revenue 2022: $1,288,870Expenses 2022: $1,612,686Net Income 2022: -$323,8162022Revenue 2023: $2,143,864Expenses 2023: $2,187,470Net Income 2023: -$43,6062023Revenue 2024: $2,198,266Expenses 2024: $2,442,828Net Income 2024: -$244,5622024

Highlighted filing

2013

Revenue$702,864
Expenses$622,280
Net Income$80,584
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$765,400
Mission and Program Overview

Mission

To provide assistance and support to the families of children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,656$1,518,135▲ $186,479
Loans From Officers Directors$1,300,000$1,300,000→ $0
Rtn Earn Endowment Incm Other Fnds$234,880$315,464▲ $80,584
Cash and Non-Interest-Bearing Accounts$83,989$65,252▼ $18,737
Savings and Temporary Cash Investments$133,210$55,622▼ $77,588
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$1,555,332$1,645,057▲ $89,725
Other Assets Total$6,477$6,048▼ $429
Liabilities
Other Liabilities$20,452$29,593▲ $9,141
Total Liabilities$1,320,452$1,329,593▲ $9,141
Net Assets / Fund Balance
Total Net Assets Fund Balance$234,880$315,464▲ $80,584
Total Liabilities and Net Assets / Fund Balance$1,555,332$1,645,057▲ $89,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$865,422$45,548$910,970
Land$391,603-$391,603
Other Land Buildings$216,076$3,418$219,494
Equipment$31,244$57,171$88,415
Leasehold Improvements$13,790$476$14,266
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael J Rav-noyPresidentFT$62,500$67,500$130,000
Miriam Rav-noyProg DirectorPT$20,000-$20,000

Board Members and Trustees

NameTitle
Ari MarkDirector
Ariel HaratzDirector
Nettie LernerDirector
Hertzel PeerSecretary
Bruce SobolTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$676,683
Program Service Revenue
$41,867
Investment Income
$125
Other Revenue
$-15,811
All Other Contributions
$448,987
Change in Net Assets
$80,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,830
Salaries, Compensation, and Employee Benefits$301,060
Total Fundraising Expense$55,963
Grants and Similar Amounts Paid$4,078
Professional Fundraising Fees$312

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$85,000$32,500$32,500$150,000
Other Salaries and Wages$95,827$32,259-$128,086
Occupancy$69,804$19,944$9,972$99,720
Depreciation Depletion$25,782$7,367$3,683$36,832
Fees for Services Other$3,214$20,743-$23,957
Payroll Taxes$13,743$3,927$1,963$19,633
All Other Expenses$3,586$10,718$2,990$17,294
Insurance-$11,038-$11,038
Fees for Services Accounting-$8,812-$8,812
Information Technology$2,265$3,462$440$6,167
Other Expenses$5,028$3,658$1,392$5,050
Travel$2,452$701$350$3,503
Office Expenses-$3,351-$3,351
Other Employee Benefits$2,339$668$334$3,341
Grants to Domestic Individuals$2,160--$2,160
Grants to Domestic Orgs$1,918--$1,918
Interest-$1,738-$1,738
Advertising-$1,444-$1,444
Fees for Services Legal-$700-$700
Fees for Services Professional Fundraising--$312$312
Total Functional Expenses$399,232$167,085$55,963$622,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,536
Professional Fundraising Fees$312

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$113,720-$9,987-
Event 2$109,506-$32,538-
Total Events$223,226-$62,536$-62,536
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
Loans from Officers, Directors, Trustees, and Key Employees$1,300,000$1,300,000→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$21,583
Loan Payable$4,010
Tenant Deposit$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
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, Line 11B: Form 990 Review Process

“The form 990 is reviewed by michael rav-noy, president of the organization.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-3270890
Phone
3102773252

Signing Officer

Name
Michael J Rav-noy
Title
President
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
12
Volunteers
325

Preparer

Preparer
Mitchell a Katz
Phone
3239362777
Raw XML AppendixShowing 400 of 531 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/OtherExpensesGrp/Desc0PROGRAM AND EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt01309
IRS990/OtherExpensesGrp/FundraisingAmt1718
IRS990/OtherExpensesGrp/FundraisingAmt21392
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02618
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23658
IRS990/OtherExpensesGrp/ProgramServicesAmt076951
IRS990/OtherExpensesGrp/ProgramServicesAmt19163
IRS990/OtherExpensesGrp/ProgramServicesAmt25028
IRS990/OtherExpensesGrp/TotalAmt076951
IRS990/OtherExpensesGrp/TotalAmt113090
IRS990/OtherExpensesGrp/TotalAmt27183
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherLiabilitiesGrp/BOYAmt020452
IRS990/OtherLiabilitiesGrp/EOYAmt029593
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128086
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03927
IRS990/PayrollTaxesGrp/ProgramServicesAmt013743
IRS990/PayrollTaxesGrp/TotalAmt019633
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt041867
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt041867
IRS990/ProgSrvcAccomActy2Grp/Desc0ONE OF THE ORGANIZATION'S CORE MISSIONS IS TO ENRICH, INSPIRE AND MOTIVATE TEENS TOSHARE OF THEMSELVES WITH CHILDREN AND TEENS WHO HAVE VARIOUS DISABILITIES. CURRENTLY,425 VOLUNTEERS(ABOUT 85% OF THEM ARE TEENS)DONATE THEIR TIME AND ENERGIES TO THIS CAUSE. THESE VOLUNTEERS COLLECTIVELY SPEND ABOUT 10,000 HOURS A YEAR WITH THE CHILDREN. EVALUATED AT $10 PER HOUR, THIS COMPUTES TO A VALUE OF $131,000 ANNUALLY.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0496994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0326
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0302952
IRS990/PYOtherRevenueAmt018046
IRS990/PYProgramServiceRevenueAmt029210
IRS990/PYRevenuesLessExpensesAmt0-48866
IRS990/PYSalariesCompEmpBnftPaidAmt0290065
IRS990/PYTotalExpensesAmt0593442
IRS990/PYTotalProfFndrsngExpnsAmt0425
IRS990/PYTotalRevenueAmt0544576
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080584
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt046725
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0718551
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0234880
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0315464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt055622
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt090435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0100637
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0335383
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0125034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0125380
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0776869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0676683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0700698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0460701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0288898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02623974
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt029210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153717
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt046725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068871
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0115596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0451
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73140
IRS990ScheduleA/PublicSupportPY509Pct00.65570
IRS990ScheduleA/PublicSupportTotal509Amt02116418
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt090435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0100637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0335383
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0125034
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0125380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0776869
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0595075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0734391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0490566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0307980
IRS990ScheduleA/Total509Grp/TotalAmt02893287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0765400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0734391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0490566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02893738
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/BuildingsGrp/BookValueAmt0865422
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045548
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0910970
IRS990ScheduleD/EquipmentGrp/BookValueAmt031244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057171
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088415
IRS990ScheduleD/LandGrp/BookValueAmt0391603
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0391603
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013790

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,645,057
Liabilities
$1,329,593
Net assets
$315,464
Revenue
$702,864
Expenses
$622,280
Net income
$80,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.86$0.41$2.20$2.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.66$1.84$0.17$2.14$2.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.71$1.84$0.13$1.29$1.61$0.32
2021Detailed filing. Detailed filing data is available for this year.$2.03$1.84$0.19$1.28$1.42$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.81$1.47$0.33$1.15$1.07$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.59$1.32$0.27$1.01$1.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.62$1.33$0.29$1.01$1.15$0.14
2017Summary only. Only limited summary data is available for this year.$1.77$1.33$0.44$1.11$0.96$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.62$1.33$0.29$0.69$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.69$1.33$0.37$0.84$0.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.60$1.34$0.26$0.59$0.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.65$1.33$0.32$0.70$0.62$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.32$0.23$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$1.32$0.28$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.43