Civic Intelligence

Friendship Circle Sd Inc.

990 • Fiscal year 2015 • EIN 20-3472700

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 11, 2016

Organization ProfileWWW.FRIENDSHIPCIRCLESD.ORG

View Organization Page

16934 Old Espola RoadPoway, CA 92064

(858) 487-4879

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$700

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$149,327

Down $13,649 (-8.4%) from 2014

Net Assets

Up

$145,130

Up $91 (+0.1%) from 2014

Liabilities

Down

$4,197

Down $13,740 (-77%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Down

$351,964

Down $99,744 (-22%) from 2014

Expenses

Down

$338,867

Down $27,520 (-7.5%) from 2014

Net Income

Down

$13,097

Down $72,224 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $62,972Liabilities 2010: $0Net Assets 2010: $62,9722010Assets 2011: $45,075Liabilities 2011: $0Net Assets 2011: $45,0752011Assets 2012: $48,083Liabilities 2012: $0Net Assets 2012: $48,0832012Assets 2013: $63,799Liabilities 2013: $4,081Net Assets 2013: $59,7182013Assets 2014: $162,976Liabilities 2014: $17,937Net Assets 2014: $145,0392014Assets 2015: $149,327Liabilities 2015: $4,197Net Assets 2015: $145,1302015Assets 2016: $305,697Liabilities 2016: $8,981Net Assets 2016: $296,7162016Assets 2017: $293,031Liabilities 2017: $12,078Net Assets 2017: $280,9532017Assets 2018: $338,581Liabilities 2018: $4,377Net Assets 2018: $334,2042018Assets 2019: $418,072Liabilities 2019: $4,574Net Assets 2019: $413,4982019Assets 2020: $504,712Liabilities 2020: $51,700Net Assets 2020: $453,0122020Assets 2021: $257,255Liabilities 2021: $0Net Assets 2021: $257,2552021Assets 2022: $3,280,947Liabilities 2022: $5,042Net Assets 2022: $3,275,9052022Assets 2023: $5,212,943Liabilities 2023: $17,770Net Assets 2023: $5,195,1732023Assets 2024: $4,992,211Liabilities 2024: $16,653Net Assets 2024: $4,975,5582024

Highlighted filing

2015

Assets$149,327
Liabilities$4,197
Net Assets$145,130
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $181,785Expenses 2010: $162,007Net Income 2010: $19,7782010Revenue 2011: $167,194Expenses 2011: $185,091Net Income 2011: -$17,8972011Revenue 2012: $216,110Expenses 2012: $213,102Net Income 2012: $3,0082012Revenue 2013: $291,643Expenses 2013: $285,714Net Income 2013: $5,9292013Revenue 2014: $451,708Expenses 2014: $366,387Net Income 2014: $85,3212014Revenue 2015: $351,964Expenses 2015: $338,867Net Income 2015: $13,0972015Revenue 2016: $435,605Expenses 2016: $284,019Net Income 2016: $151,5862016Revenue 2017: $353,636Expenses 2017: $369,399Net Income 2017: -$15,7632017Revenue 2018: $503,604Expenses 2018: $423,815Net Income 2018: $79,7892018Revenue 2019: $514,773Expenses 2019: $435,479Net Income 2019: $79,2942019Revenue 2020: $402,284Expenses 2020: $335,637Net Income 2020: $66,6472020Revenue 2021: $221,998Expenses 2021: $417,755Net Income 2021: -$195,7572021Revenue 2022: $3,414,982Expenses 2022: $399,658Net Income 2022: $3,015,3242022Revenue 2023: $2,690,324Expenses 2023: $771,056Net Income 2023: $1,919,2682023Revenue 2024: $509,238Expenses 2024: $728,853Net Income 2024: -$219,6152024

Highlighted filing

2015

Revenue$351,964
Expenses$338,867
Net Income$13,097
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 11, 2016
Return Version
2015v2.1
Gross Receipts
$389,290
Mission and Program Overview

Mission

to enrich the lives of children, teens and adults with special needs through social and recreational experiences and to inspire volunteers to participate in building a stronger and more inclusive community.

To enrich the lives of children, teens & adults with special needs and build a stronger community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,039$145,130▲ $91
Cash and Non-Interest-Bearing Accounts$161,148$123,142▼ $38,006
Investments Other Securities$0$26,185▲ $26,185
Land, Buildings, and Equipment, Net$228--
Pledges and Grants Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$162,976$149,327▼ $13,649
Other Assets Total$1,600$0▼ $1,600
Liabilities
Other Liabilities$17,937$3,194▼ $14,743
Accounts Payable and Accrued Expenses$0$1,003▲ $1,003
Total Liabilities$17,937$4,197▼ $13,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,039$145,130▲ $91
Total Liabilities and Net Assets / Fund Balance$162,976$149,327▼ $13,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$26,185--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer JohnsonSecretaryPT$700$700

Board Members and Trustees

NameTitle
Yisroel GoldsteinPresident
Joseph EngelVice President
Yoram UlmanVice President
Barry GalgutBoard Member
Cherri CaryBoard Member
Dawne EllisonBoard Member
Devorie GoldsteinBoard Member
Jeff DeverettBoard Member
Linda KurtinBoard Member
Melissa DahanBoard Member
Mitchell BrookBoard Member
Perla KimballBoard Member
Rochelle LynchBoard Member
Ted KershBoard Member
Aryei LipskerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,768
Program Service Revenue
$8,885
Investment Income
$563
Other Revenue
$748
All Other Contributions
$278,794
Change in Net Assets
$13,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,816
Other Expenses$139,051
Total Fundraising Expense$76,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,165$18,138$61,064$181,367
Fees for Services Other$13,378$20,014-$33,392
Occupancy$27,144--$27,144
Insurance$15,897--$15,897
Payroll Taxes$7,816$1,388$4,671$13,875
Office Expenses$10,442$1,305$1,305$13,052
Information Technology--$6,029$6,029
All Other Expenses$5,079--$5,079
Other Employee Benefits$3,487$387-$3,874
Other Expenses$0$0$2,640$2,640
Travel$2,423-$98$2,521
Advertising$1,206--$1,206
Current Officers, Directors, Trustees, and Key Employees-$700-$700
Fees for Service Investment Mgmnt Fees-$277-$277
Total Functional Expenses$216,407$46,423$76,037$338,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,202
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friendship Walk Expenses$62,974-$8,202-
Total Events$62,974-$8,202$-8,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section B, Line 11

“No formal review was conducted or will be conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Friendship Circle Sd Inc
EIN
20-3472700
Phone
8584874879
Address
16934 OLD ESPOLA ROAD, POWAY, CA 92064

Signing Officer

Name
Yisroel Goldstein
Title
President
Phone
8584874879
Signed
2016-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yisroel Goldstein
Formed
2006
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
300

Preparer

Firm
Akt Llp
Address
680 HAWTHRONE AVE SE SUITE 140, SALEM, OR 97301-5096
Preparer
Elsa a Romero
Phone
5035857774
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“For the year ended december 31, 2015, the organization recorded 2,434 volunteer hours totaling $103,752 in the full disclosure compiled financial statements issued. However, contributed professional services are not recognized as revenue and expense for tax purposes, therefore contributed professional services totaling $103,752 are not included in revenue or expense in the form 990. A number of unpaid volunteers have made significant contributions of their time to the organization. However, the value of these services is not reflected in the full disclosure compilation issued for the year ended december 31, 2015 or the 2015 form 990 because the criteria for recognition have not been satisfied. For the year ended december 31, 2015, the organization recorded 2,891 unpaid volunteer hours with a total value of $82,214.”

Raw XML AppendixShowing 400 of 497 raw XML fields

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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt026185
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0228
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029124
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDSHIP CIRCLE OF SAN DIEGO ENRICHES THE LIVES OF CHILDREN, TEENS AND ADULTS WITH SPECIAL NEEDS THROUGH SOCIAL AND RECREATIONAL EXPERIENCES AND INSPIRES VOLUNTEERS TO PARTICIPATE IN BUILDING A STRONGER AND MORE INCLUSIVE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0145039
IRS990/NetAssetsOrFundBalancesEOYAmt0145130
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-243
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-243
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-8202
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8202
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03693
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt027144
IRS990/OccupancyGrp/TotalAmt027144
IRS990/OfficeExpensesGrp/FundraisingAmt01305
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01305
IRS990/OfficeExpensesGrp/ProgramServicesAmt010442
IRS990/OfficeExpensesGrp/TotalAmt013052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03487
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03874
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2BUSINESS REIMBURSEMENTS
IRS990/OtherExpensesGrp/Desc3EMERGENCY FUND
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt32640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt022571
IRS990/OtherExpensesGrp/ProgramServicesAmt11113
IRS990/OtherExpensesGrp/ProgramServicesAmt23686
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt022571
IRS990/OtherExpensesGrp/TotalAmt15557
IRS990/OtherExpensesGrp/TotalAmt23686
IRS990/OtherExpensesGrp/TotalAmt32640
IRS990/OtherLiabilitiesGrp/BOYAmt017937
IRS990/OtherLiabilitiesGrp/EOYAmt03194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08950
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08950
IRS990/OtherRevenueTotalAmt08950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018138
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102165
IRS990/OtherSalariesAndWagesGrp/TotalAmt0181367
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04671
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01388
IRS990/PayrollTaxesGrp/ProgramServicesAmt07816
IRS990/PayrollTaxesGrp/TotalAmt013875
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YISROEL GOLDSTEIN
IRS990/PriorPeriodAdjustmentsAmt0-16699
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP LET LOOSE & OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08885
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08885
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0451708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0255217
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt085321
IRS990/PYSalariesCompEmpBnftPaidAmt048623
IRS990/PYTotalExpensesAmt0366387
IRS990/PYTotalProfFndrsngExpnsAmt062547
IRS990/PYTotalRevenueAmt0451708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013097
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08885
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0145039
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0145130
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056338
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt056338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0341768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0451708
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0291643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01468423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0806
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08885
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0806
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08950
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08950
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95560
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01420970
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0350653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0291643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167194
IRS990ScheduleA/Total509Grp/TotalAmt01477308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0360409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0451708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167194
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487064
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/OtherLiabilitiesOrgGrp/Amt03194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt026185
IRS990ScheduleD/OtherSecuritiesGrp/Desc0AMERIPRISE INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt026185
IRS990ScheduleD/TotalLiabilityAmt03194
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062974

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,327
Liabilities
$4,197
Net assets
$145,130
Revenue
$351,964
Expenses
$338,867
Net income
$13,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.99$0.02$4.98$0.51$0.73$0.22
2023Detailed filing. Detailed filing data is available for this year.$5.21$0.02$5.20$2.69$0.77$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.28$3.41$0.40$3.02
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.22$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.40$0.34$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.51$0.44$0.08
2018Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.50$0.42$0.08
2017Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.35$0.37$0.02
2016Summary only. Only limited summary data is available for this year.$0.31$0.01$0.30$0.44$0.28$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.35$0.34$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.15$0.45$0.37$0.09
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.29$0.29$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.22$0.21$0.00
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.19$0.02
2010Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.18$0.16$0.02