Civic Intelligence

Good Friends Inc. C O George Kaelin

990 • Fiscal year 2018 • EIN 23-2055761

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 11, 2019

Organization ProfileWWW.GOODFRIENDSINC.ORG
PO Box 165Morrisville, PA 19067

(215) 736-2861

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$105,056

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

66th percentile

8.9%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$660,077

Up $53,899 (+8.9%) from 2017

Net Assets

Up

$640,291

Up $61,775 (+11%) from 2017

Liabilities

Down

$19,786

Down $7,876 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin58th percentile

Revenue

Up

$956,104

Up $19,725 (+2.1%) from 2017

Expenses

Down

$893,729

Down $9,765 (-1.1%) from 2017

Net Income

Up

$62,375

Up $29,490 (+90%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $532,604Liabilities 2012: $9,671Net Assets 2012: $522,9332012Assets 2013: $560,988Liabilities 2013: $7,211Net Assets 2013: $553,7772013Assets 2014: $590,802Liabilities 2014: $5,613Net Assets 2014: $585,1892014Assets 2015: $539,751Liabilities 2015: $1,965Net Assets 2015: $537,7862015Assets 2016: $558,270Liabilities 2016: $5,739Net Assets 2016: $552,5312016Assets 2017: $606,178Liabilities 2017: $27,662Net Assets 2017: $578,5162017Assets 2018: $660,077Liabilities 2018: $19,786Net Assets 2018: $640,2912018Assets 2019: $679,696Liabilities 2019: $17,547Net Assets 2019: $662,1492019Assets 2020: $639,683Liabilities 2020: $90,552Net Assets 2020: $549,1312020Assets 2021: $895,624Liabilities 2021: $17,717Net Assets 2021: $877,9072021Assets 2022: $1,007,034Liabilities 2022: $35,255Net Assets 2022: $971,7792022Assets 2023: $1,599,829Liabilities 2023: $363,811Net Assets 2023: $1,236,0182023Assets 2025: $1,690,301Liabilities 2025: $292,839Net Assets 2025: $1,397,4622025

Highlighted filing

2018

Assets$660,077
Liabilities$19,786
Net Assets$640,291
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $827,0852012Expenses 2013: $838,0022013Revenue 2014: $862,355Expenses 2014: $830,943Net Income 2014: $31,4122014Revenue 2015: $825,625Expenses 2015: $861,821Net Income 2015: -$36,1962015Revenue 2016: $882,381Expenses 2016: $855,238Net Income 2016: $27,1432016Revenue 2017: $936,379Expenses 2017: $903,494Net Income 2017: $32,8852017Revenue 2018: $956,104Expenses 2018: $893,729Net Income 2018: $62,3752018Revenue 2019: $968,254Expenses 2019: $942,196Net Income 2019: $26,0582019Revenue 2020: $886,158Expenses 2020: $978,426Net Income 2020: -$92,2682020Revenue 2021: $1,257,728Expenses 2021: $972,852Net Income 2021: $284,8762021Revenue 2022: $1,227,677Expenses 2022: $1,115,145Net Income 2022: $112,5322022Revenue 2023: $1,451,015Expenses 2023: $1,206,786Net Income 2023: $244,2292023Revenue 2025: $1,340,739Expenses 2025: $1,266,430Net Income 2025: $74,3092025

Highlighted filing

2018

Revenue$956,104
Expenses$893,729
Net Income$62,375
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 11, 2019
Return Version
2017v2.3
Gross Receipts
$980,536
Mission and Program Overview

Mission

Good friends inc's mission is to provide caring facilities for men who have experienced alcohol and other addictive problems along with the appropriate counseling to enable the men to lead a productive life alcohol and drug free.

Provide alcohol and drug counseling services for the purpose of rehabilitating former users.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$111,462$395,878▲ $284,416
Cash and Non-Interest-Bearing Accounts$190,862$0▼ $190,862
Land, Buildings, and Equipment, Net$117,549$100,948▼ $16,601
Accounts Receivable$100,542$84,522▼ $16,020
Investments in Publicly Traded Securities$55,950$0▼ $55,950
Investments Other Securities$0$55,350▲ $55,350
Prepaid Expenses and Deferred Charges$29,813$23,379▼ $6,434
Total Assets$606,178$660,077▲ $53,899
Liabilities
Accounts Payable and Accrued Expenses$27,662$19,786▼ $7,876
Total Liabilities$27,662$19,786▼ $7,876
Net Assets / Fund Balance
Unrestricted Net Assets$570,316$629,091▲ $58,775
Temporarily Rstr Net Assets$8,200$11,200▲ $3,000
Total Net Assets Fund Balance$578,516$640,291▲ $61,775
Total Liabilities and Net Assets / Fund Balance$606,178$660,077▲ $53,899

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,786$278,516$317,302
Other Land Buildings$27,523$161,732$189,255
Equipment$34,639$26,375$61,014
Other Securities$55,350--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ted MillardExecutive DirectorFT$89,643$15,413$105,056

Board Members and Trustees

NameTitle
Sarita TirpakPresident
C Robert PaulDirector
David EmgeDirector
Douglas SchochDirector
Harry ParkerDirector
John HermannDirector
Julian HendryxDirector
Laura GarberDirector
Lillith JamesDirector
Nancy SherlockDirector
Natalie FeinDirector
Rev Mel BrownDirector
Richard WeaverDirector
Robert SchreiberDirector
Kim FoerstSecretary
J Christopher Nurney CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,812
Program Service Revenue
$922,131
Investment Income
$4,463
Other Revenue
$3,698
All Other Contributions
$12,119
Change in Net Assets
$62,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$956,104
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-600
Total Revenue per Audited Statements
$955,504
Total Revenue per Form 990
$956,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,210
Other Expenses$327,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,389$32,051-$352,440
Occupancy$105,852$8,903-$114,755
Current Officers, Directors, Trustees, and Key Employees$53,166$53,165-$106,331
Other Employee Benefits$65,905$675-$66,580
Payroll Taxes$34,801$6,058-$40,859
Office Expenses$26,341$2,922-$29,263
Depreciation Depletion$23,420$980-$24,400
Insurance$19,487$2,162-$21,649
All Other Expenses$15,508$1,985-$17,493
Travel$14,680$179-$14,859
Other Expenses$7,362$818-$8,180
Fees for Services Accounting$3,691$3,359-$7,050
Fees for Services Other$2,774$2,526-$5,300
Total Functional Expenses$775,276$118,453$0$893,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$893,729
Total Expenses per Audited Statements$893,729
Total Expenses per Form 990$893,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,028
Fundraising Gross Income$6,028
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gift Card Bingo$11,040$2,769$321$2,448
Breakfast With Santa$7,167$2,559$771$1,788
Total Events$18,207$5,328$5,328$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 B, Line 11B

“Form 990 is presented to executive director for his review and subsequently to entire board for their feedback.”

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

“The conflict if interest and ethics statement is signed annually by both the staff members (during their annual performance review) and the board of directors in their may meeting (and continues until all board members have signed, to account for any absences).”

Form 990, Part VI, Section B, Line 15

“The board evaluates the executive director's performance annually and sets his compensation in connection with that evaluation and salaries of executive directors in similar organizations.”

Form 990, Part VI, Section C, Line 18

“Financial information is available at the pennsylvania department of state.”

Form 990, Part VI, Section C, Line 19

“All relevant documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Good Friends Inc
EIN
23-2055761
Phone
2157362861
Address
PO BOX 165, MORRISVILLE, PA 19067

Signing Officer

Name
Ted Millard
Title
Executive Director
Phone
2157362861
Signed
2019-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ted Millard
Formed
1977
Legal Domicile
Pa
Voting Board Members
16
Independent Board Members
16
Employees
27
Volunteers
16

Preparer

Firm
Klatzkin & Company Llp
Address
1670 WHITEHORSE HAM SQ RD, HAMILTON, NJ 08690-3513
Preparer
Thomas Martin
Phone
6098909189
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The process of overseeing the audit and selecting an independent auditor has not changed during the fiscal year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal exempt returns are subject to examination by the irs, generally for three years after they were filed. The organization's state informational returns are subject to examination up to four years after they were filed. The statute of limitations does not apply to unfiled returns. The organization believes that all required returns have been filed. The organization's policy is to classify income tax related interest and penalties, if incurred, in general and administrative expenses. The organization has not recognized any amounts for interest or penalties accrued at june 30, 2018. The organization is required to recognize, measure, classify, and disclose in the financial statements uncertain tax positions taken or expected to be taken on the organization's tax returns. Management has determined that the organization does not have any uncertain tax positions and associated unrecognized benefits that materially impact the financial statements or related disclosures.”

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IRS990/FundraisingDirectExpensesAmt06028
IRS990/FundraisingGrossIncomeAmt06028
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0980536
IRS990/GrossRentsGrp/RealAmt020098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02162
IRS990/InsuranceGrp/ProgramServicesAmt019487
IRS990/InsuranceGrp/TotalAmt021649
IRS990/InvestmentIncomeGrp/ExclusionAmt04463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055350
IRS990/InvestmentsPubTradedSecGrp/BOYAmt055950
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0466623
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100948
IRS990/LandBldgEquipCostOrOtherBssAmt0567571
IRS990/LegalDomicileStateCd0PA
IRS990/LessRentalExpensesGrp/RealAmt018404
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD FRIENDS INC'S MISSION IS TO PROVIDE CARING FACILITIES FOR MEN WHO HAVE EXPERIENCED ALCOHOL AND OTHER ADDICTIVE PROBLEMS ALONG WITH THE APPROPRIATE COUNSELING TO ENABLE THE MEN TO LEAD A PRODUCTIVE LIFE ALCOHOL AND DRUG FREE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0578516
IRS990/NetAssetsOrFundBalancesEOYAmt0640291
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01694
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01694
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-600
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08903
IRS990/OccupancyGrp/ProgramServicesAmt0105852
IRS990/OccupancyGrp/TotalAmt0114755
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02922
IRS990/OfficeExpensesGrp/ProgramServicesAmt026341
IRS990/OfficeExpensesGrp/TotalAmt029263
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0675
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt066580
IRS990/OtherExpensesGrp/Desc0FOOD & CLOTHING
IRS990/OtherExpensesGrp/Desc1REHABILITATION SUPLIES
IRS990/OtherExpensesGrp/Desc2HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1954
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2680
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3818
IRS990/OtherExpensesGrp/ProgramServicesAmt050800
IRS990/OtherExpensesGrp/ProgramServicesAmt118144
IRS990/OtherExpensesGrp/ProgramServicesAmt212956
IRS990/OtherExpensesGrp/ProgramServicesAmt37362
IRS990/OtherExpensesGrp/TotalAmt051836
IRS990/OtherExpensesGrp/TotalAmt119098
IRS990/OtherExpensesGrp/TotalAmt213636
IRS990/OtherExpensesGrp/TotalAmt38180
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02004
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02004
IRS990/OtherRevenueTotalAmt02004
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320389
IRS990/OtherSalariesAndWagesGrp/TotalAmt0352440
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06058
IRS990/PayrollTaxesGrp/ProgramServicesAmt034801
IRS990/PayrollTaxesGrp/TotalAmt040859
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023379
IRS990/PrincipalOfficerNm0TED MILLARD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0922131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0922131
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052417
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03867
IRS990/PYOtherExpensesAmt0311138
IRS990/PYOtherRevenueAmt04230
IRS990/PYProgramServiceRevenueAmt0875865
IRS990/PYRevenuesLessExpensesAmt032885
IRS990/PYSalariesCompEmpBnftPaidAmt0592356
IRS990/PYTotalExpensesAmt0903494
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0936379
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01694
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0924135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111462
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0395878
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 11,321. 2014 AMOUNT: $ 10,171. 2015 AMOUNT: $ 4,157. 2016 AMOUNT: $ 4,230. 2017 AMOUNT: $ 2,004.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052417
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02889
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0928159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0875865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0829552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0784685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0811411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04229672
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02889
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037167
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.00330
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02004
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010171
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011321
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031883
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98450
IRS990ScheduleA/PublicSupportPY509Pct00.98790
IRS990ScheduleA/PublicSupportTotal509Amt04394732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0953971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0928282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0865820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0834094
IRS990ScheduleA/Total509Grp/TotalAmt04394732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0980536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0874448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0825625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0846794

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Filings

Displayed year

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

Open filing
Assets
$660,077
Liabilities
$19,786
Net assets
$640,291
Revenue
$956,104
Expenses
$893,729
Net income
$62,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.29$1.40$1.34$1.27$0.07
2023Summary only. Only limited summary data is available for this year.$1.60$0.36$1.24$1.45$1.21$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$1.23$1.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.26$0.97$0.28
2020Summary only. Only limited summary data is available for this year.$0.64$0.09$0.55$0.89$0.98$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.02$0.66$0.97$0.94$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.02$0.64$0.96$0.89$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.03$0.58$0.94$0.90$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.55$0.88$0.86$0.03
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.83$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.86$0.83$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.83