Civic Intelligence

Friends Rehabilitation Program Inc.

990 • Fiscal year 2015 • EIN 23-6398764

Jun 01, 2014 to May 31, 2015 • Filed on Jan 22, 2016

Organization ProfileN/A

View Organization Page

704-706 W Girard AvenuePhiladelphia, PA 19123

(215) 825-8800

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.54x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.83x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

30th percentile

$122,252

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

24th percentile

-3.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$13,625,569

Down $506,699 (-3.6%) from 2014

Net Assets

Down

$6,314,770

Down $660,370 (-9.5%) from 2014

Liabilities

Up

$7,310,799

Up $153,671 (+2.1%) from 2014

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$3,991,782

Down $673,013 (-14%) from 2014

Expenses

Up

$4,652,441

Up $187,771 (+4.2%) from 2014

Net Income

Down

-$660,659

Down $860,784 (-430%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$13,625,569
Liabilities$7,310,799
Net Assets$6,314,770
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

2015

Revenue$3,991,782
Expenses$4,652,441
Net Income-$660,659
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 22, 2016
Return Version
2014v6.0
Gross Receipts
$3,991,782
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$5,004,462$5,278,527▲ $274,065
Accounts Receivable$1,714,717$1,772,959▲ $58,242
Land, Buildings, and Equipment, Net$917,395$745,729▼ $171,666
Cash and Non-Interest-Bearing Accounts$84,585$208,551▲ $123,966
Prepaid Expenses and Deferred Charges$16,604$68,035▲ $51,431
Receivables From Officers Etc$28,574$28,574→ $0
Total Assets$14,132,268$13,625,569▼ $506,699
Other Assets Total$6,365,931$5,523,194▼ $842,737
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,586,246$3,695,093▲ $108,847
Other Liabilities$2,630,014$2,677,209▲ $47,195
Accounts Payable and Accrued Expenses$940,868$938,497▼ $2,371
Total Liabilities$7,157,128$7,310,799▲ $153,671
Net Assets / Fund Balance
Unrestricted Net Assets$6,975,140$6,314,770▼ $660,370
Total Net Assets Fund Balance$6,975,140$6,314,770▼ $660,370
Total Liabilities and Net Assets / Fund Balance$14,132,268$13,625,569▼ $506,699

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$675,906$210,739$886,645
Equipment$22,635$188,230$210,865
Other Land Buildings$2,178$71,083$73,261
Land$45,010-$45,010
Other Assets Org$3,240,188--
Other Securities$5,278,527--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2012$119,520----
2011$126,676-▼ $7,156-$119,520
2010$114,412-▲ $12,264-$126,676
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jena NottinghamProgram CoordinatorFT$122,252$122,252
Andrew AndersonPresident/secretaryFT$70,619$70,619
Peter MoorVP/treasurerFT$66,293$66,293

Board Members and Trustees

NameTitle
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 MccurryVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,934,420
Program Service Revenue
$75,000
Investment Income
$330,605
Other Revenue
$651,757
All Other Contributions
$15,456
Change in Net Assets
$-660,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,107,845
Salaries, Compensation, and Employee Benefits$1,544,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$781,857$474,344-$1,256,201
Office Expenses-$337,941-$337,941
Other Employee Benefits$112,729$68,391-$181,120
Occupancy-$148,475-$148,475
Interest$116,411--$116,411
Other Expenses$20,368$91,466-$111,834
Payroll Taxes$66,768$40,507-$107,275
Depreciation Depletion$43,877$5,794-$49,671
Fees for Services Accounting-$43,850-$43,850
Insurance$39,588--$39,588
Conferences and Meetings-$26,213-$26,213
Fees for Services Legal-$19,710-$19,710
All Other Expenses$2,955$16,272-$19,227
Advertising-$65-$65
Total Functional Expenses$2,941,917$1,710,524$0$4,652,441
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$28,574$28,574→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$2,603,181
Tenant Security Deposits$74,028
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

Filer Name
Friends Rehabilitation Program Inc
EIN
23-6398764
Phone
2158258800
Address
704-706 W GIRARD AVENUE, PHILADELPHIA, PA 19123

Signing Officer

Name
Andrew Anderson
Title
President
Phone
2158258800
Signed
2016-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Anderson
Formed
1961
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
10
Employees
104
Volunteers
0

Preparer

Firm
Weisermazars Llp
Address
501 OFFICE CENTER DRIVE SUITE 300, FORT WASHINGTON, PA 19034
Preparer
Kirk J Eldridge CPA
Phone
2152591000
Supplemental Narrative

Additional Explanations

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/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03991782
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt039588
IRS990/InsuranceGrp/TotalAmt039588
IRS990/InterestGrp/ProgramServicesAmt0116411
IRS990/InterestGrp/TotalAmt0116411
IRS990/InvestmentIncomeGrp/ExclusionAmt0330605
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330605
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05004462
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05278527
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0470052
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917395
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0745729
IRS990/LandBldgEquipCostOrOtherBssAmt01215781
IRS990/LegalDomicileStateCd0PA
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/BOYAmt03586246
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03695093
IRS990/NetAssetsOrFundBalancesBOYAmt06975140
IRS990/NetAssetsOrFundBalancesEOYAmt06314770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0289
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148475
IRS990/OccupancyGrp/TotalAmt0148475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0337941
IRS990/OfficeExpensesGrp/TotalAmt0337941
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06365931
IRS990/OtherAssetsTotalGrp/EOYAmt05523194
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068391
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0112729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0181120
IRS990/OtherExpensesGrp/Desc0RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc1FORGIVENESS OF DEBT
IRS990/OtherExpensesGrp/Desc2COST OF HOUSES SOLD
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0437496
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt191466
IRS990/OtherExpensesGrp/ProgramServicesAmt01545974
IRS990/OtherExpensesGrp/ProgramServicesAmt1211390
IRS990/OtherExpensesGrp/ProgramServicesAmt220368
IRS990/OtherExpensesGrp/TotalAmt01545974
IRS990/OtherExpensesGrp/TotalAmt1437496
IRS990/OtherExpensesGrp/TotalAmt2211390
IRS990/OtherExpensesGrp/TotalAmt3111834
IRS990/OtherLiabilitiesGrp/BOYAmt02630014
IRS990/OtherLiabilitiesGrp/EOYAmt02677209
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0331392
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1320365
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0331392
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1320365
IRS990/OtherRevenueTotalAmt0651757
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0474344
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0781857
IRS990/OtherSalariesAndWagesGrp/TotalAmt01256201
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040507
IRS990/PayrollTaxesGrp/ProgramServicesAmt066768
IRS990/PayrollTaxesGrp/TotalAmt0107275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068035
IRS990/PrincipalOfficerNm0ANDREW ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt075000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt075000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03254092
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0295449
IRS990/PYOtherExpensesAmt02900848
IRS990/PYOtherRevenueAmt01031220
IRS990/PYProgramServiceRevenueAmt084034
IRS990/PYRevenuesLessExpensesAmt0200125
IRS990/PYSalariesCompEmpBnftPaidAmt01563822
IRS990/PYTotalExpensesAmt04464670
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04664795
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt028574
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt028574
IRS990/ReconcilationRevenueExpnssAmt0-660659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0726757
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALES OF SECURITIES - 2012 AMOUNT: $ 36,484. 2013 AMOUNT: $ -12,536. 2014 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02934420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03254092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03098686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03262212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03825184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016374594
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0330605
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0291957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0366285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01535984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0726757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01115254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03620198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03111353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0767120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09340682
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0330605
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307985
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0291957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0366285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01535984
IRS990ScheduleA/InvestmentIncomeCYPct00.05630
IRS990ScheduleA/InvestmentIncomePYPct00.05570
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-12536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt036484
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023948
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94280
IRS990ScheduleA/PublicSupportPY509Pct00.94350
IRS990ScheduleA/PublicSupportTotal509Amt025715276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03661177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04369346
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06718884
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06373565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04592304
IRS990ScheduleA/Total509Grp/TotalAmt025715276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03991782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04664795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07047325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06612717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04958589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt027275208
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/BuildingsGrp/BookValueAmt0675906
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210739
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0886645
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0119520

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,625,569
Liabilities
$7,310,799
Net assets
$6,314,770
Revenue
$3,991,782
Expenses
$4,652,441
Net income
-$660,659
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