Civic Intelligence

Boxford Friendship Foundation Inc.

990 • Fiscal year 2018 • EIN 22-2525322

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 11, 2018

Organization ProfileN/A
50 Four Mile VillageBoxford, MA 01921

(978) 887-8941

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.94x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

26th percentile

-2.6%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$12,082,023

Down $32,747 (-0.3%) from 2017

Net Assets

Down

$11,096,355

Down $34,850 (-0.3%) from 2017

Liabilities

Up

$985,668

Up $2,103 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin26th percentile

Revenue

Up

$1,044,786

Up $51,760 (+5.2%) from 2017

Expenses

Down

$1,072,266

Down $1,184 (-0.1%) from 2017

Net Income

Up

-$27,480

Up $52,944 (+66%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $10,938,677Liabilities 2011: $438,765Net Assets 2011: $10,499,9122011Assets 2012: $10,963,016Liabilities 2012: $433,481Net Assets 2012: $10,529,5352012Assets 2013: $11,005,982Liabilities 2013: $442,888Net Assets 2013: $10,563,0942013Assets 2014: $11,371,289Liabilities 2014: $458,261Net Assets 2014: $10,913,0282014Assets 2015: $11,437,842Liabilities 2015: $480,479Net Assets 2015: $10,957,3632015Assets 2016: $11,587,529Liabilities 2016: $352,849Net Assets 2016: $11,234,6802016Assets 2017: $12,114,770Liabilities 2017: $983,565Net Assets 2017: $11,131,2052017Assets 2018: $12,082,023Liabilities 2018: $985,668Net Assets 2018: $11,096,3552018Assets 2019: $12,200,830Liabilities 2019: $1,159,432Net Assets 2019: $11,041,3982019Assets 2020: $12,214,468Liabilities 2020: $14,821,685Net Assets 2020: -$2,607,2172020Assets 2021: $12,345,965Liabilities 2021: $14,802,845Net Assets 2021: -$2,456,8802021Assets 2022: $12,247,009Liabilities 2022: $15,171,799Net Assets 2022: -$2,924,7902022Assets 2023: $12,325,100Liabilities 2023: $15,282,540Net Assets 2023: -$2,957,4402023Assets 2024: $12,622,465Liabilities 2024: $15,782,633Net Assets 2024: -$3,160,1682024

Highlighted filing

2018

Assets$12,082,023
Liabilities$985,668
Net Assets$11,096,355
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $691,0532011Expenses 2012: $742,7392012Expenses 2013: $734,1022013Revenue 2014: $1,139,164Expenses 2014: $822,144Net Income 2014: $317,0202014Revenue 2015: $968,061Expenses 2015: $881,182Net Income 2015: $86,8792015Revenue 2016: $1,028,242Expenses 2016: $763,365Net Income 2016: $264,8772016Revenue 2017: $993,026Expenses 2017: $1,073,450Net Income 2017: -$80,4242017Revenue 2018: $1,044,786Expenses 2018: $1,072,266Net Income 2018: -$27,4802018Revenue 2019: $996,937Expenses 2019: $1,102,459Net Income 2019: -$105,5222019Revenue 2020: $1,077,227Expenses 2020: $1,043,022Net Income 2020: $34,2052020Revenue 2021: $1,092,026Expenses 2021: $986,694Net Income 2021: $105,3322021Revenue 2022: $1,168,244Expenses 2022: $1,093,777Net Income 2022: $74,4672022Revenue 2023: $1,275,285Expenses 2023: $1,300,371Net Income 2023: -$25,0862023Revenue 2024: $1,304,042Expenses 2024: $1,130,189Net Income 2024: $173,8532024

Highlighted filing

2018

Revenue$1,044,786
Expenses$1,072,266
Net Income-$27,480
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 11, 2018
Return Version
2017v2.2
Gross Receipts
$1,203,145
Mission and Program Overview

Mission

Housing for people age 60 and over

Affordable housing for people age 60 and over

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,655,091$9,655,091→ $0
Investments in Publicly Traded Securities$738,763$758,508▲ $19,745
Savings and Temporary Cash Investments$327,030$288,039▼ $38,991
Prepaid Expenses and Deferred Charges$10,915$10,183▼ $732
Accounts Receivable$6,470$4,927▼ $1,543
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$12,114,770$12,082,023▼ $32,747
Other Assets Total$1,376,401$1,365,175▼ $11,226
Liabilities
Mortgage Notes Payable Secured by Investment Property$605,029$564,002▼ $41,027
Other Liabilities$341,000$383,000▲ $42,000
Accounts Payable and Accrued Expenses$37,536$38,666▲ $1,130
Total Liabilities$983,565$985,668▲ $2,103
Net Assets / Fund Balance
Unrestricted Net Assets$11,131,205$11,096,355▼ $34,850
Total Net Assets Fund Balance$11,131,205$11,096,355▼ $34,850
Total Liabilities and Net Assets / Fund Balance$12,114,770$12,082,023▼ $32,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,759,866--
Other Land Buildings$63,072--
Land$645,647--
Equipment$186,506--
Other Assets Org$93,001--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
David BensonPresident
Dorothy S FalkVice Chair
Chris JohnsonDirector
David AllenDirector
Joyce MerrillDirector
Koni JaworskiDirector
Paul CoughlinDirector
Martha ClarkClerk
Arthur HaveyTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$993,438
Investment Income
$51,348
Other Revenue
$0
Change in Net Assets
$-27,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,044,786
Revenue Not Reported on Form 990
$-15,289
Total Revenue per Audited Statements
$1,029,497
Total Revenue per Form 990
$1,044,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,072,266
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$903,764$0$0$903,764
Fees for Services Management$0$103,947$0$103,947
Interest$25,141$0$0$25,141
Fees for Services Accounting$0$11,750$0$11,750
Office Expenses$0$7,108$0$7,108
All Other Expenses$6,234$0$0$6,234
Other Expenses$0$1,979$0$1,979
Fees for Services Legal$275$0$0$275
Total Functional Expenses$935,414$136,852$0$1,072,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,072,266
Expenses per Audited Statements$1,064,347
Total Expenses per Audited Statements$1,064,347
Expenses Not Reported on Financial Statements$7,919
Other Expense Adjustments$7,919
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Future resident deposits$378,000
Deposits-incoming residents$5,000
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Boxford Friendship Foundation Inc
EIN
22-2525322
Phone
9788878941
Address
50 FOUR MILE VILLAGE, BOXFORD, MA 01921

Signing Officer

Name
Arthur Havey
Title
Treasurer
Phone
9788878941
Signed
2018-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Havey
Formed
1984
Legal Domicile
Ma
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Bernard Johnson & Company Pc
Address
15 MAIN STREET, TOPSFIELD, MA 01983
Preparer
Julie a Couto CPA
Phone
9788872220
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“AVAILABLE UPON REQUEST.”

Pt XII, Line 2C

“The finance committee meets with the auditors and is responsible for review and approval of the audited financial statements.”

Pt VI, Line 12C

“The conflict of interest policy is completed annually and any items noted are addressed within the policy guidelines.”

Pt VI, Line 7A

“Members of the organization elect 3 members to the governing board.”

Pt VI, Line 7B

“Any expenditure in excess of $10,000 outside the budget must be voted and approved by the members.”

Pt VI, Line 3

“The organization has a written management agreement with bethany community services for the overall supervision and operational activities of the organization.”

Pt VI, Line 6

“Members represent the residents who live in the units and elect 3 of the 9 board members and also approve non budgeted expenses in excess of $10,000.”

Pt VI, Line 11B

“The form 990 is reviewed by the treasurer.”

Pt XII, Line 1

“The 990 is prepared on the modified basis of accrual.”

Form 990, Part IX, Line 24E

“Social events 6234. 6234. 0. 0.”

Financial Statement Notes

Pt XI, Line 2D

“Investment management fees”

Pt XII, Line 4B

“Investment management fees”

Raw XML AppendixShowing 400 of 455 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/PrepaidExpensesDefrdChargesGrp/EOYAmt010183
IRS990/PrincipalOfficerNm0ARTHUR HAVEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0993438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03250
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065468
IRS990/PYOtherExpensesAmt01073450
IRS990/PYProgramServiceRevenueAmt0924308
IRS990/PYRevenuesLessExpensesAmt0-80424
IRS990/PYTotalExpensesAmt01073450
IRS990/PYTotalRevenueAmt0993026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27480
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01006914
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0288039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03520
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028246
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt081584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01006914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0924308
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01014417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0901360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01098518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04945517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt081584
IRS990ScheduleA/InvestmentIncomeCYPct00.01620
IRS990ScheduleA/InvestmentIncomePYPct00.02340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98380
IRS990ScheduleA/PublicSupportPY509Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04949037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01006914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0927558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01014447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0901380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098738
IRS990ScheduleA/Total509Grp/TotalAmt04949037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05030621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt08759866
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt08759866
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186506
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186506
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt07919
IRS990ScheduleD/ExpensesSubtotalAmt01064347
IRS990ScheduleD/LandGrp/BookValueAmt0645647
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0645647
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7370
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01236158
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16016
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt393001
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Assessment receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Deferred resident fee receivable
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Equity sharing
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Septic escrow
IRS990ScheduleD/OtherExpensesNotIncludedAmt07919
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt063072
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0378000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Future resident deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits-incoming residents
IRS990ScheduleD/OtherRevenueAmt0-7919
IRS990ScheduleD/RevenueNotReportedAmt0-15289
IRS990ScheduleD/RevenueSubtotalAmt01044786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Investment management fees
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment management fees
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09655091
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01365175
IRS990ScheduleD/TotalExpensesPerForm990Amt01072266
IRS990ScheduleD/TotalLiabilityAmt0383000
IRS990ScheduleD/TotalRevenuePerForm990Amt01044786
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01029497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01064347
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE MEETS WITH THE AUDITORS AND IS RESPONSIBLE FOR REVIEW AND APPROVAL OF THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS COMPLETED ANNUALLY AND ANY ITEMS NOTED ARE ADDRESSED WITHIN THE POLICY GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS OF THE ORGANIZATION ELECT 3 MEMBERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY EXPENDITURE IN EXCESS OF $10,000 OUTSIDE THE BUDGET MUST BE VOTED AND APPROVED BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS A WRITTEN MANAGEMENT AGREEMENT WITH BETHANY COMMUNITY SERVICES FOR THE OVERALL SUPERVISION AND OPERATIONAL ACTIVITIES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERS REPRESENT THE RESIDENTS WHO LIVE IN THE UNITS AND ELECT 3 OF THE 9 BOARD MEMBERS AND ALSO APPROVE NON BUDGETED EXPENSES IN EXCESS OF $10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FORM 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE 990 IS PREPARED ON THE MODIFIED BASIS OF ACCRUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SOCIAL EVENTS 6234. 6234. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012114770
IRS990/TotalAssetsEOYAmt012082023
IRS990/TotalAssetsGrp/BOYAmt012114770
IRS990/TotalAssetsGrp/EOYAmt012082023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0935414
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0983565
IRS990/TotalLiabilitiesEOYAmt0985668
IRS990/TotalLiabilitiesGrp/BOYAmt0983565
IRS990/TotalLiabilitiesGrp/EOYAmt0985668
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011131205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011096355
IRS990/TotalProgramServiceExpensesAmt0935414

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,082,023
Liabilities
$985,668
Net assets
$11,096,355
Revenue
$1,044,786
Expenses
$1,072,266
Net income
-$27,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$15.8$3.16$1.30$1.13$0.17
2023Detailed filing. Detailed filing data is available for this year.$12.3$15.3$2.96$1.28$1.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$12.2$15.2$2.92$1.17$1.09$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$14.8$2.46$1.09$0.99$0.11
2020Detailed filing. Detailed filing data is available for this year.$12.2$14.8$2.61$1.08$1.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$12.2$1.16$11.0$1.00$1.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$12.1$0.99$11.1$1.04$1.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.98$11.1$0.99$1.07$0.08
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.35$11.2$1.03$0.76$0.26
2015Detailed filing. Detailed filing data is available for this year.$11.4$0.48$11.0$0.97$0.88$0.09
2014Detailed filing. Detailed filing data is available for this year.$11.4$0.46$10.9$1.14$0.82$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.44$10.6$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.43$10.5$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.44$10.5$0.69