Civic Intelligence

Community Friendship Inc.

990 • Fiscal year 2017 • EIN 23-7128309

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 25, 2018

Organization ProfileWWW.COMMUNITYFRIENDSHIP.ORG

View Organization Page

85 Renaissance Parkway NEAtlanta, GA 30308

(404) 875-0381

Siviq Scores

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

Liabilities / Assets

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$199,647

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

54th percentile

5.0%

Faster asset growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$3,507,817

Up $165,972 (+5.0%) from 2016

Net Assets

Up

$3,067,232

Up $125,372 (+4.3%) from 2016

Liabilities

Up

$440,585

Up $40,600 (+10%) from 2016

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin46th percentile

Revenue

Up

$6,749,254

Up $350,897 (+5.5%) from 2016

Expenses

Up

$6,631,565

Up $18,735 (+0.3%) from 2016

Net Income

Up

$117,689

Up $332,162 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $3,172,032Liabilities 2012: $361,304Net Assets 2012: $2,810,7282012Assets 2013: $3,386,573Liabilities 2013: $407,467Net Assets 2013: $2,979,1062013Assets 2014: $3,562,791Liabilities 2014: $371,056Net Assets 2014: $3,191,7352014Assets 2015: $3,618,371Liabilities 2015: $399,593Net Assets 2015: $3,218,7782015Assets 2016: $3,341,845Liabilities 2016: $399,985Net Assets 2016: $2,941,8602016Assets 2017: $3,507,817Liabilities 2017: $440,585Net Assets 2017: $3,067,2322017Assets 2018: $3,465,047Liabilities 2018: $334,296Net Assets 2018: $3,130,7512018Assets 2019: $3,404,736Liabilities 2019: $333,969Net Assets 2019: $3,070,7672019Assets 2020: $4,020,872Liabilities 2020: $1,181,083Net Assets 2020: $2,839,7892020Assets 2021: $4,334,025Liabilities 2021: $408,631Net Assets 2021: $3,925,3942021Assets 2022: $3,791,014Liabilities 2022: $331,919Net Assets 2022: $3,459,0952022Assets 2023: $3,496,767Liabilities 2023: $535,213Net Assets 2023: $2,961,5542023Assets 2024: $2,898,172Liabilities 2024: $542,421Net Assets 2024: $2,355,7512024

Highlighted filing

2017

Assets$3,507,817
Liabilities$440,585
Net Assets$3,067,232
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $5,927,9172012Expenses 2013: $6,197,1802013Revenue 2014: $6,408,055Expenses 2014: $6,349,149Net Income 2014: $58,9062014Revenue 2015: $6,792,055Expenses 2015: $6,607,622Net Income 2015: $184,4332015Revenue 2016: $6,398,357Expenses 2016: $6,612,830Net Income 2016: -$214,4732016Revenue 2017: $6,749,254Expenses 2017: $6,631,565Net Income 2017: $117,6892017Revenue 2018: $6,380,350Expenses 2018: $6,335,277Net Income 2018: $45,0732018Revenue 2019: $6,343,476Expenses 2019: $6,374,569Net Income 2019: -$31,0932019Revenue 2020: $6,336,188Expenses 2020: $6,488,884Net Income 2020: -$152,6962020Revenue 2021: $6,530,260Expenses 2021: $5,801,139Net Income 2021: $729,1212021Revenue 2022: $5,578,220Expenses 2022: $5,633,889Net Income 2022: -$55,6692022Revenue 2023: $5,086,083Expenses 2023: $5,650,557Net Income 2023: -$564,4742023Revenue 2024: $5,123,741Expenses 2024: $5,828,046Net Income 2024: -$704,3052024

Highlighted filing

2017

Revenue$6,749,254
Expenses$6,631,565
Net Income$117,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.1
Gross Receipts
$7,392,854
Mission and Program Overview

Mission

The organization provides assistance to and a supportive community for people whose mental illnesses prevent them from participating in community life, employment, and relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,236,864$2,258,564▲ $21,700
Pledges and Grants Receivable$121,115$889,358▲ $768,243
Land, Buildings, and Equipment, Net$185,510$162,987▼ $22,523
Prepaid Expenses and Deferred Charges$76,245$86,526▲ $10,281
Accounts Receivable-$33,600-
Savings and Temporary Cash Investments$632,180$19,688▼ $612,492
Total Assets$3,341,845$3,507,817▲ $165,972
Other Assets Total$89,931$57,094▼ $32,837
Liabilities
Accounts Payable and Accrued Expenses$399,985$372,902▼ $27,083
Other Liabilities-$67,683-
Total Liabilities$399,985$440,585▲ $40,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,941,860$3,027,232▲ $85,372
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$2,941,860$3,067,232▲ $125,372
Total Liabilities and Net Assets / Fund Balance$3,341,845$3,507,817▲ $165,972

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,068$590,204$633,272
Buildings$68,527$262,583$331,110
Equipment$3,392$319,971$323,363
Land$48,000-$48,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean ToolePresident &FT$178,559$21,088$199,647
Jean ToolePresident & CEO-$178,559$21,088$199,647
Rocile CainCOOFT$113,438$12,600$126,038
Debbie HendersonCFOFT$96,725$7,915$104,640

Board Members and Trustees

NameTitle
Keith WoodBoard Chair
John WatsonVice Chair
Robin RatliffBoard Secret
Bill WarrenBoard Treasu
Allison HillDirector
Anno HardageDirector
Carole GalantyDirector
Donna Williams LewisDirector
Eve ByrdDirector
Jo Ann Haden-millerDirector
Lei EllingsonDirector
Regina CannonDirector
Sherry Jenkins TuckerDirector
Weslee KnappDirector
Willa PresmanesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,440,854
Program Service Revenue
$78,559
Investment Income
$229,841
Other Revenue
$0
All Other Contributions
$494,795
Change in Net Assets
$117,689

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$335,883Fair Market Value
Total Noncash Contributions$335,883-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,734,224
Revenue Not Reported on Financial Statements
$15,030
Revenue Not Reported on Form 990
$7,683
Total Revenue per Audited Statements
$6,741,907
Total Revenue per Form 990
$6,749,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,903,515
Other Expenses$1,728,050
Total Fundraising Expense$78,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,200,831$453,063$55,740$3,709,634
Other Employee Benefits$372,670$52,750$6,490$431,910
Current Officers, Directors, Trustees, and Key Employees$335,406$47,475$5,841$388,722
Payroll Taxes$254,941$36,086$4,440$295,467
All Other Expenses$145,385$17,723$4,082$167,190
Occupancy$135,530$29,862-$165,392
Insurance$127,091$5,663-$132,754
Fees for Services Other$15,503$89,501-$105,004
Office Expenses$77,633$22,717$837$101,187
Travel$81,571$1,780$262$83,613
Other Expenses$61,683$16,316-$77,999
Pension Plan Contributions$67,113$9,500$1,169$77,782
Fees for Services Accounting-$68,146-$68,146
Depreciation Depletion$22,429$93$1$22,523
Fees for Service Investment Mgmnt Fees-$15,030-$15,030
Conferences and Meetings$13,872$95-$13,967
Fees for Services Legal-$485-$485
Total Functional Expenses$5,686,418$866,285$78,862$6,631,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,631,565
Expenses per Audited Statements$6,616,535
Total Expenses per Audited Statements$6,616,535
Expenses Not Reported on Financial Statements$15,030
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
Due to Affiliates$67,683
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
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, Page 6, Part VI, Line 11B

“Electronic copy sent to exec. Committees and all voting members of the board with request to comment, advise, ask questions; no response interpreted as accepted.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest disclosure forms are signed annually.”

Form 990, Page 6, Part VI, Line 15A

“Informal study of comparable salaries is conducted, results are presented to the board committee and the board committee determines the salary ranges.”

Form 990, Page 6, Part VI, Line 15B

“Independent third party salary studies are conducted, recommendations are made, materials are presented to the board committee, the board committee determines the salary ranges.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Community Friendship Inc
EIN
23-7128309
Phone
4048750381
Address
85 RENAISSANCE PARKWAY NE, ATLANTA, GA 30308

Signing Officer

Name
Debbie Henderson
Title
CFO
Phone
4048750381
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Henderson
Formed
1971
Legal Domicile
Ga
Voting Board Members
14
Independent Board Members
14
Employees
190

Preparer

Firm
Brooks Mcginnis & Company LLC
Address
5607 GLENRIDGE DR STE 650, ATLANTA, GA 30342-4959
Preparer
Kathy J Redgate
Phone
4045314940
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Cfi is exempt from income taxes under section 501(c)(3) of the internal revenue code, as amended, and classified by the internal revenue service as other than a private foundation. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organizations income tax returns are subject to examination by the appropriate regulatory authorities for all open years, which include the last three years filed.”

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IRS990/Desc0MENTAL HEALTH SERVICES - COMMUNITY FRIENDSHIP ASSISTS ADULTS IN THE ATLANTA AREA WITH DISABLING MENTAL ILLNESS TO ACHIEVE SUCCESSFUL AND SATISFYING LIVES IN THE COMMUNITY. NATIONALLY ACCREDITED FOR OVER 37 YEARS, THE ORGANIZATION'S SERVICES INCLUDE TRAINING AND HELPING THOSE SERVED FIND EMPLOYMENT, ASSISTING HOMELESS INDIVIDUALS WITH A MENTAL ILLNESS FIND HOUSING AND PROVIDING EDUCATIONAL OPPORTUNITIES FOR PEOPLE TO UNDERSTAND THEIR ILLNESS AND CONTROL THEIR FUTURE THROUGH EMPOWERMENT AND KNOWLEDGE. MENTAL HEALTH SERVICES PROGRAMS SERVED 345 INDIVIDUALS DURING FISCAL YEAR 2017.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
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IRS990/FormationYr01971
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossReceiptsAmt07392854
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt0127091
IRS990/InsuranceGrp/TotalAmt0132754
IRS990/InvestmentIncomeGrp/ExclusionAmt071945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071945
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IRS990/LandBldgEquipCostOrOtherBssAmt01335745
IRS990/LegalDomicileStateCd0GA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0643600
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES ASSISTANCE TO AND A SUPPORTIVE COMMUNITY FOR PEOPLE WHOSE MENTAL ILLNESSES PREVENT THEM FROM PARTICIPATING IN COMMUNITY LIFE, EMPLOYMENT, AND RELATIONSHIPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02941860
IRS990/NetAssetsOrFundBalancesEOYAmt03067232
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0157896
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0157896
IRS990/NetUnrlzdGainsLossesInvstAmt07683
IRS990/NoncashContributionsAmt0335883
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt029862
IRS990/OccupancyGrp/ProgramServicesAmt0135530
IRS990/OccupancyGrp/TotalAmt0165392
IRS990/OfficeExpensesGrp/FundraisingAmt0837
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022717
IRS990/OfficeExpensesGrp/ProgramServicesAmt077633
IRS990/OfficeExpensesGrp/TotalAmt0101187
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt089931
IRS990/OtherAssetsTotalGrp/EOYAmt057094
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06490
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052750
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0372670
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0431910
IRS990/OtherExpensesGrp/Desc0CLIENT BENEFITS & TRANS.
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES & SOCIAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016316
IRS990/OtherExpensesGrp/ProgramServicesAmt0498034
IRS990/OtherExpensesGrp/ProgramServicesAmt1149463
IRS990/OtherExpensesGrp/ProgramServicesAmt2127263
IRS990/OtherExpensesGrp/ProgramServicesAmt361683
IRS990/OtherExpensesGrp/TotalAmt0498034
IRS990/OtherExpensesGrp/TotalAmt1149463
IRS990/OtherExpensesGrp/TotalAmt2127263
IRS990/OtherExpensesGrp/TotalAmt377999
IRS990/OtherLiabilitiesGrp/EOYAmt067683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055740
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0453063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03200831
IRS990/OtherSalariesAndWagesGrp/TotalAmt03709634
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036086
IRS990/PayrollTaxesGrp/ProgramServicesAmt0254941
IRS990/PayrollTaxesGrp/TotalAmt0295467
IRS990/PensionPlanContributionsGrp/FundraisingAmt01169
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067113
IRS990/PensionPlanContributionsGrp/TotalAmt077782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0121115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0889358
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086526
IRS990/PrincipalOfficerNm0DEBBIE HENDERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2MAINTENANCE FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt031835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121574
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35950
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING - COMMUNITY FRIENDSHIP PROVIDES HOUSING FOR INDIVIDUALS WITH MENTAL ILLNESS. THE HOUSING PROGRAM SERVED 327 INDIVIDUALS DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03109983
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt078559
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION SERVICES - COMMUNITY FRIENDSHIP PROVIDES REHABILITATION SERVICES WHICH BENEFITED 119 INDIVIDUALS DURING FISCAL YEAR 2017.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0503622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06304414
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt018127
IRS990/PYOtherExpensesAmt01706915
IRS990/PYProgramServiceRevenueAmt075816
IRS990/PYRevenuesLessExpensesAmt0-214473
IRS990/PYSalariesCompEmpBnftPaidAmt04905915
IRS990/PYTotalExpensesAmt06612830
IRS990/PYTotalRevenueAmt06398357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0117689
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0632180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06440854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06304414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06565798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06199503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06090935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031601504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071945
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt077469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt074753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt079386
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt070862
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0400264
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.98810
IRS990ScheduleA/PublicSupportTotal170Amt031601504
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06440854
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06304414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06565798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06199503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06090935
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031601504
IRS990ScheduleA/TotalSupportAmt031975919
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,507,817
Liabilities
$440,585
Net assets
$3,067,232
Revenue
$6,749,254
Expenses
$6,631,565
Net income
$117,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.90$0.54$2.36$5.12$5.83$0.70
2023Detailed filing. Detailed filing data is available for this year.$3.50$0.54$2.96$5.09$5.65$0.56
2022Detailed filing. Detailed filing data is available for this year.$3.79$0.33$3.46$5.58$5.63$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.41$3.93$6.53$5.80$0.73
2020Detailed filing. Detailed filing data is available for this year.$4.02$1.18$2.84$6.34$6.49$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.33$3.07$6.34$6.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.33$3.13$6.38$6.34$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.44$3.07$6.75$6.63$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.34$0.40$2.94$6.40$6.61$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.62$0.40$3.22$6.79$6.61$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.56$0.37$3.19$6.41$6.35$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.41$2.98$6.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.36$2.81$5.93