Civic Intelligence

Friends Rehabilitation Program Inc.

990 • Fiscal year 2014 • EIN 23-6398764

Jun 01, 2013 to May 31, 2014 • Filed on Mar 07, 2015

Organization ProfileN/A

View Organization Page

704-706 W Girard Avenue19123

(215) 825-8800

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.53x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$200,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$14,132,268

Down $587,298 (-4.0%) from 2013

Net Assets

Up

$6,975,140

Up $150,818 (+2.2%) from 2013

Liabilities

Down

$7,157,128

Down $738,116 (-9.3%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin55th percentile

Revenue

$4,664,795

No earlier filing loaded for comparison.

Expenses

Down

$4,464,670

Down $2,638,399 (-37%) from 2013

Net Income

$200,125

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2010: $18,604,607Liabilities 2010: $13,156,360Net Assets 2010: $5,448,2472010Assets 2011: $28,644,401Liabilities 2011: $22,948,888Net Assets 2011: $5,695,5132011Assets 2012: $19,792,085Liabilities 2012: $14,439,763Net Assets 2012: $5,352,3222012Assets 2013: $14,719,566Liabilities 2013: $7,895,244Net Assets 2013: $6,824,3222013Assets 2014: $14,132,268Liabilities 2014: $7,157,128Net Assets 2014: $6,975,1402014Assets 2015: $13,625,569Liabilities 2015: $7,310,799Net Assets 2015: $6,314,7702015Assets 2016: $11,939,077Liabilities 2016: $7,021,620Net Assets 2016: $4,917,4572016Assets 2017: $11,562,985Liabilities 2017: $7,542,366Net Assets 2017: $4,020,6192017Assets 2018: $12,506,952Liabilities 2018: $1,670,480Net Assets 2018: $10,836,4722018Assets 2019: $6,729,809Liabilities 2019: $1,001,088Net Assets 2019: $5,728,7212019Assets 2020: $7,034,774Liabilities 2020: $2,562,796Net Assets 2020: $4,471,9782020Assets 2021: $7,011,613Liabilities 2021: $2,757,435Net Assets 2021: $4,254,1782021Assets 2022: $5,750,811Liabilities 2022: $1,026,030Net Assets 2022: $4,724,7812022Assets 2023: $6,554,371Liabilities 2023: $2,548,371Net Assets 2023: $4,006,0002023Assets 2024: $5,590,431Liabilities 2024: $1,587,201Net Assets 2024: $4,003,2302024

Highlighted filing

2014

Assets$14,132,268
Liabilities$7,157,128
Net Assets$6,975,140
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $3,657,8692010Expenses 2011: $4,955,5452011Expenses 2012: $6,923,6912012Expenses 2013: $7,103,0692013Revenue 2014: $4,664,795Expenses 2014: $4,464,670Net Income 2014: $200,1252014Revenue 2015: $3,991,782Expenses 2015: $4,652,441Net Income 2015: -$660,6592015Revenue 2016: $3,911,810Expenses 2016: $5,309,109Net Income 2016: -$1,397,2992016Revenue 2017: $4,414,732Expenses 2017: $5,117,162Net Income 2017: -$702,4302017Revenue 2018: $12,870,205Expenses 2018: $5,867,602Net Income 2018: $7,002,6032018Revenue 2019: $407,186Expenses 2019: $5,825,426Net Income 2019: -$5,418,2402019Revenue 2020: $5,330,432Expenses 2020: $6,308,603Net Income 2020: -$978,1712020Revenue 2021: $6,788,906Expenses 2021: $6,817,942Net Income 2021: -$29,0362021Revenue 2022: $7,433,729Expenses 2022: $6,963,000Net Income 2022: $470,7292022Revenue 2023: $6,289,212Expenses 2023: $7,007,993Net Income 2023: -$718,7812023Revenue 2024: $6,650,649Expenses 2024: $6,694,210Net Income 2024: -$43,5612024

Highlighted filing

2014

Revenue$4,664,795
Expenses$4,464,670
Net Income$200,125
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Mar 7, 2015
Return Version
2013v4.0
Gross Receipts
$4,694,331
Mission and Program Overview

Mission

Friends rehabilitation program, inc. Is a quaker-related nonprofit organization whose mission is to provide housing and social services for low and moderate income households. In addition, the corporation is a developer and manager of various affordable housing projects.

The corporation owns and manages housing facilities for senior citizens and the handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,756,129$5,004,462▲ $248,333
Accounts Receivable$761,135$1,714,717▲ $953,582
Land, Buildings, and Equipment, Net$1,004,928$917,395▼ $87,533
Cash and Non-Interest-Bearing Accounts$67,703$84,585▲ $16,882
Receivables From Officers Etc$32,146$28,574▼ $3,572
Prepaid Expenses and Deferred Charges$36,024$16,604▼ $19,420
Total Assets$14,719,566$14,132,268▼ $587,298
Other Assets Total$8,061,501$6,365,931▼ $1,695,570
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,497,552$3,586,246▼ $911,306
Other Liabilities$2,682,712$2,630,014▼ $52,698
Accounts Payable and Accrued Expenses$714,980$940,868▲ $225,888
Total Liabilities$7,895,244$7,157,128▼ $738,116
Net Assets / Fund Balance
Unrestricted Net Assets$6,824,322$6,975,140▲ $150,818
Total Net Assets Fund Balance$6,824,322$6,975,140▲ $150,818
Total Liabilities and Net Assets / Fund Balance$14,719,566$14,132,268▼ $587,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,981$628,219$1,469,200
Equipment$23,254$194,958$218,212
Other Land Buildings$3,150$70,111$73,261
Land$50,010-$50,010
Other Assets Org$368,291--
Other Securities$5,004,462--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$119,520----
2011$126,676-▼ $7,156-$119,520
2010$114,412-▲ $12,264-$126,676
2009$99,976-▲ $14,436-$114,412
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
C Craig SmithPresidentFT$200,000$200,000
Jena NottinghamProgram CoordinatorFT$127,303$127,303
Peter MoorVice PresidentFT$66,229$66,229
Andrew AndersonPresidentFT$63,494$63,494

Board Members and Trustees

NameTitle
Marilyn JohnsonAsst VP/asst Sec
Dorothy BerlindMember
Doug PyleMember
Elaine LanderMember
George SchaefferMember
Hazel GoodridgeMember
Hollister KnowltonMember
Jon LissMember
Mike KachurMember
Otis BullockMember
Peter DorisMember
Ralph David Samuel EsqMember
Stephen KampMember
Fred SliferSecretary
Linell MccurryVice Pres/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,254,092
Program Service Revenue
$84,034
Investment Income
$295,449
Other Revenue
$1,031,220
All Other Contributions
$371,142
Change in Net Assets
$200,125

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$347,902Fair Market Value (FMV)
Total Noncash Contributions1$347,902-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,900,848
Salaries, Compensation, and Employee Benefits$1,563,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$829,264$443,995-$1,273,259
Other Employee Benefits$111,541$59,720-$171,261
Office Expenses-$170,130-$170,130
Occupancy-$168,198-$168,198
Payroll Taxes$77,700$41,602-$119,302
Interest$90,062--$90,062
Depreciation Depletion$46,806$3,727-$50,533
Fees for Services Accounting-$40,200-$40,200
Conferences and Meetings-$36,524-$36,524
Insurance$35,434--$35,434
Other Expenses$21,863$31,773-$31,773
Fees for Services Legal-$10,487-$10,487
All Other Expenses$1,000$1,629-$2,629
Advertising-$195-$195
Total Functional Expenses$3,350,000$1,114,670$0$4,464,670
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive Director Is the Owner of Southwark Realty.Operational Advances.No$28,574

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$32,146$28,574▼ $3,572
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,603,181
Tenant Security Deposits$26,833
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of this form 990 was provided to the company's board of directors (the governing body) who reviewed and approved the form prior to its filing with the internal revenue service”

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

“Each director must execute a statement at the annual meeting each year setting forth any possible conflicts, or stating that no such confilcts exist. In addition, any employee having a suspected conflict must present it to the board of directors prior to action for approval.”

Form 990, Part VI, Section C, Line 19

“Copies of the company's governing documents, conflict of interest policy, financial statements and this form 990 are available at the company's offices at 704-06 west girard avenue; philadelphia pa 19123. Copies will be made on request.”

Filing and Contact Details

Filer

EIN
23-6398764
Phone
2158258800

Signing Officer

Name
Andrew Anderson
Title
President
Phone
2158258800
Signed
2015-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Anderson
Formed
1961
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
11
Employees
113
Volunteers
0

Preparer

Preparer
Kirk J Eldridge CPA
Phone
2152591000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Changes in trial balance consolidating per audit -49,235.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility and oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from prior years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16ASST VP/ASST SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRES/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM COORDINATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-12536
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt02882950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt017000
IRS990/GrossReceiptsAmt04694331
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035434
IRS990/InsuranceGrp/TotalAmt035434
IRS990/InterestGrp/ProgramServicesAmt090062
IRS990/InterestGrp/TotalAmt090062
IRS990/InvestmentIncomeGrp/ExclusionAmt0307985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0307985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt04756129
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05004462
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0893288
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01004928
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0917395
IRS990/LandBldgEquipCostOrOtherBssAmt01810683
IRS990/LegalDomicileStateCd0PA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt029536
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION OWNS AND MANAGES HOUSING FACILITIES FOR SENIOR CITIZENS AND THE HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04497552
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03586246
IRS990/NetAssetsOrFundBalancesBOYAmt06824322
IRS990/NetAssetsOrFundBalancesEOYAmt06975140
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-12536
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-12536
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-72
IRS990/NoncashContributionsAmt0347902
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0168198
IRS990/OccupancyGrp/TotalAmt0168198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0170130
IRS990/OfficeExpensesGrp/TotalAmt0170130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08061501
IRS990/OtherAssetsTotalGrp/EOYAmt06365931
IRS990/OtherChangesInNetAssetsAmt0-49235
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059720
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0111541
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0171261
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106490
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131773
IRS990/OtherExpensesGrp/ProgramServicesAmt01479706
IRS990/OtherExpensesGrp/ProgramServicesAmt1656624
IRS990/OtherExpensesGrp/ProgramServicesAmt221863
IRS990/OtherExpensesGrp/TotalAmt01479706
IRS990/OtherExpensesGrp/TotalAmt1656624
IRS990/OtherExpensesGrp/TotalAmt2128353
IRS990/OtherExpensesGrp/TotalAmt331773
IRS990/OtherLiabilitiesGrp/BOYAmt02682712
IRS990/OtherLiabilitiesGrp/EOYAmt02630014
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0699688
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1331532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0699688
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1331532
IRS990/OtherRevenueTotalAmt01031220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0443995
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0829264
IRS990/OtherSalariesAndWagesGrp/TotalAmt01273259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041602
IRS990/PayrollTaxesGrp/ProgramServicesAmt077700
IRS990/PayrollTaxesGrp/TotalAmt0119302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036024
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016604
IRS990/PrincipalOfficerNm0ANDREW ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084034
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03084853
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0328441
IRS990/PYOtherExpensesAmt05297405
IRS990/PYOtherRevenueAmt03433815
IRS990/PYProgramServiceRevenueAmt0186383
IRS990/PYRevenuesLessExpensesAmt0-69577
IRS990/PYSalariesCompEmpBnftPaidAmt01805664
IRS990/PYTotalExpensesAmt07103069
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07033492
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt032146
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt028574
IRS990/ReconcilationRevenueExpnssAmt0200125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01102718
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SALES OF SECURITIES - 2012 AMOUNT: $ 36,484. 2013 AMOUNT: $ -12,536.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03254092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03098686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03262212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03825184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02590961
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016031135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0307985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0291957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0239152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0366285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0303186
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01508565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01115254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03620198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03111353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0767120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0930421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09544346
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0307985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0291957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0239152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0366285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0303186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01508565
IRS990ScheduleA/InvestmentIncomeCYPct00.05570
IRS990ScheduleA/InvestmentIncomePYPct00.05640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-12536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt036484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94350
IRS990ScheduleA/PublicSupportPY509Pct00.94220
IRS990ScheduleA/PublicSupportTotal509Amt025575481
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04369346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06718884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06373565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04592304

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,132,268
Liabilities
$7,157,128
Net assets
$6,975,140
Revenue
$4,664,795
Expenses
$4,464,670
Net income
$200,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.59$1.59$4.00$6.65$6.69$0.04
2023Detailed filing. Detailed filing data is available for this year.$6.55$2.55$4.01$6.29$7.01$0.72
2022Detailed filing. Detailed filing data is available for this year.$5.75$1.03$4.72$7.43$6.96$0.47
2021Detailed filing. Detailed filing data is available for this year.$7.01$2.76$4.25$6.79$6.82$0.03
2020Detailed filing. Detailed filing data is available for this year.$7.03$2.56$4.47$5.33$6.31$0.98
2019Detailed filing. Detailed filing data is available for this year.$6.73$1.00$5.73$0.41$5.83$5.42
2018Detailed filing. Detailed filing data is available for this year.$12.5$1.67$10.8$12.9$5.87$7.00
2017Detailed filing. Detailed filing data is available for this year.$11.6$7.54$4.02$4.41$5.12$0.70
2016Detailed filing. Detailed filing data is available for this year.$11.9$7.02$4.92$3.91$5.31$1.40
2015Detailed filing. Detailed filing data is available for this year.$13.6$7.31$6.31$3.99$4.65$0.66
2014Detailed filing. Detailed filing data is available for this year.$14.1$7.16$6.98$4.66$4.46$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$7.90$6.82$7.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$14.4$5.35$6.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$22.9$5.70$4.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$13.2$5.45$3.66