Civic Intelligence

Friendship Shelter Inc.

990 • Fiscal year 2018 • EIN 33-0219404

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

Organization ProfileWWW.FRIENDSHIPSHELTER.ORG
PO Box 4252Laguna Beach, CA 92652

(949) 494-6928

Siviq Scores

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

Liabilities / Assets

86th percentile

0.67x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.54x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$127,851

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

66th percentile

6.7%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,557,790

Up $222,860 (+6.7%) from 2017

Net Assets

Up

$1,174,600

Up $31,211 (+2.7%) from 2017

Liabilities

Up

$2,383,190

Up $191,649 (+8.7%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$4,442,760

Up $364,690 (+8.9%) from 2017

Expenses

Up

$4,411,600

Up $480,000 (+12%) from 2017

Net Income

Down

$31,160

Down $115,310 (-79%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$10M$5.0M$0Assets 2014: $1,555,630Liabilities 2014: $436,420Net Assets 2014: $1,119,2102014Assets 2015: $2,503,730Liabilities 2015: $1,593,570Net Assets 2015: $910,1602015Assets 2016: $3,018,150Liabilities 2016: $2,023,970Net Assets 2016: $994,1802016Assets 2017: $3,334,930Liabilities 2017: $2,191,541Net Assets 2017: $1,143,3892017Assets 2018: $3,557,790Liabilities 2018: $2,383,190Net Assets 2018: $1,174,6002018Assets 2019: $3,882,245Liabilities 2019: $2,650,225Net Assets 2019: $1,232,0202019Assets 2021: $4,524,422Liabilities 2021: $2,457,733Net Assets 2021: $2,066,6892021Assets 2022: $5,583,839Liabilities 2022: $3,827,165Net Assets 2022: $1,756,6742022Assets 2024: $8,510,683Liabilities 2024: $4,823,257Net Assets 2024: $3,687,4262024

Highlighted filing

2018

Assets$3,557,790
Liabilities$2,383,190
Net Assets$1,174,600
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,801,660Expenses 2014: $1,831,180Net Income 2014: -$29,5202014Revenue 2015: $1,990,480Expenses 2015: $2,200,460Net Income 2015: -$209,9802015Revenue 2016: $3,168,990Expenses 2016: $3,086,110Net Income 2016: $82,8802016Revenue 2017: $4,078,070Expenses 2017: $3,931,600Net Income 2017: $146,4702017Revenue 2018: $4,442,760Expenses 2018: $4,411,600Net Income 2018: $31,1602018Revenue 2019: $5,180,005Expenses 2019: $5,122,545Net Income 2019: $57,4602019Revenue 2021: $9,794,943Expenses 2021: $8,718,516Net Income 2021: $1,076,4272021Revenue 2022: $9,204,937Expenses 2022: $9,513,813Net Income 2022: -$308,8762022Revenue 2024: $12,834,971Expenses 2024: $13,397,216Net Income 2024: -$562,2452024

Highlighted filing

2018

Revenue$4,442,760
Expenses$4,411,600
Net Income$31,160
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$4,727,350
Mission and Program Overview

Mission

Friendship shelter helps homeless adults achieve self-sufficiency and become more productive members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,072,570$2,042,090▼ $30,480
Cash and Non-Interest-Bearing Accounts$590,414$700,850▲ $110,436
Pledges and Grants Receivable$147,330$356,020▲ $208,690
Savings and Temporary Cash Investments$167,476$139,810▼ $27,666
Prepaid Expenses and Deferred Charges$78,400$56,330▼ $22,070
Investments Program Related$36,750$25,020▼ $11,730
Total Assets$3,334,930$3,557,790▲ $222,860
Other Assets Total$241,990$237,670▼ $4,320
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,753,890$1,751,230▼ $2,660
Accounts Payable and Accrued Expenses$344,251$423,340▲ $79,089
Deferred Revenue$89,600$204,870▲ $115,270
Other Liabilities$3,800$3,750▼ $50
Total Liabilities$2,191,541$2,383,190▲ $191,649
Net Assets / Fund Balance
Unrestricted Net Assets$1,143,389$1,174,600▲ $31,211
Total Net Assets Fund Balance$1,143,389$1,174,600▲ $31,211
Total Liabilities and Net Assets / Fund Balance$3,334,930$3,557,790▲ $222,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$874,119$1,276,801$2,150,920
Equipment$820,281$418,389$1,238,670
Land$347,690-$347,690
Other Assets Org$237,670--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dawn PriceExecutive DirectorFT$127,851$127,851

Board Members and Trustees

NameTitle
Steve CoontzPresident
Gary JenkinsVice President
Barbara McmurrayDirector
Cindy ShopoffDirector
Doug AndersonDirector
Edson McclellanDirector
Ilene GlassmanDirector
Jane EglyDirector
Josh WolffDirector
Ketta BrownDirector
Lea StoneDirector
Marshall IninnsDirector
Meg PearsonDirector
Michael GamerlDirector
Sarah MiddletonDirector
Shaena StablerDirector
Teddie RayDirector
Wendy AirdDirector
Douglas a WilsonSecretary
Andrea ShellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,075,160
Program Service Revenue
$363,410
Investment Income
$60
Other Revenue
$4,130
All Other Contributions
$372,710
Change in Net Assets
$31,160

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$65,876Thrift Store Value
Total Noncash Contributions$65,876-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,442,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,720
Total Revenue per Audited Statements
$4,508,480
Total Revenue per Form 990
$4,442,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,492,810
Salaries, Compensation, and Employee Benefits$1,918,790
Total Fundraising Expense$118,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,464$164,915$97,560$1,790,939
Occupancy$1,435,460$42,430$8,170$1,486,060
Depreciation Depletion$180,330$7,510-$187,840
Current Officers, Directors, Trustees, and Key Employees$89,496$38,355-$127,851
Insurance$115,620$4,720$1,610$121,950
All Other Expenses$66,430$32,140$11,060$109,630
Travel$72,390--$72,390
Other Expenses$65,880--$65,880
Interest$53,140--$53,140
Fees for Services Accounting-$42,030-$42,030
Office Expenses$6,430$25,720-$32,150
Total Functional Expenses$3,935,380$357,820$118,400$4,411,600

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,477,260
Expenses per Audited Statements$4,411,600
Total Expenses per Form 990$4,411,600
Expenses Not Reported on Form 990$65,660
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$284,590
Fundraising Gross Income$284,590
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala Dinner/dance$660,142$255,870$64,083$191,787
Community Dinner$40,250$15,601-$15,601
Total Events$734,240$284,590$284,590$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
Ellen DorseFormer Board PresidentSee Part V for ExplanationNo$19,451
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,750
Governance and Compliance

Governance Checklist

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

“The finance committee of the board reviews the return annually and makes recommendations to the board.”

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

“All members of the board of directors, officers, and management personnel must complete a conflict of interest form stating they either have no conflict to report or a specific conflict to disclose.”

Form 990, Part VI, Section B, Line 15

“The board of directors of the organization serve without compensation. The executive salary is set and approved annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All written requests for governing documents, conflict of interest policy, and 990 filings are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Friendship Shelter Inc
EIN
33-0219404
Phone
9494946928
Address
PO BOX 4252, LAGUNA BEACH, CA 92652

Signing Officer

Name
Mike Austin
Title
CFO
Phone
9494946928
Signed
2019-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Austin
Formed
1987
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
69
Volunteers
200

Preparer

Firm
Kmj Corbin & Company Llp
Address
535 ANTON BLVD SUITE 1050, COSTA MESA, CA 92626
Preparer
Ernie Yamane
Phone
7143806565
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“Based on the records and number of volunteer hours recorded, the organization had at least 200 individuals volunteer during 2018.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the governing body assumes responsibility for oversight of the audit and the selection of an independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“The organization annually evaluates tax positions as part of the preparation of its exempt tax return. This process includes an analysis of whether tax positions the organization takes with regard to a particular item of income or deduction would meet the definition of an uncertain tax position under current accounting guidance. The organization believes its tax positions are appropriate based on current facts and circumstances. The organization's policy is to recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. At december 31, 2018 and 2017, the organization did not have any unrecognized tax benefits.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0449650
IRS990/FundraisingDirectExpensesAmt0284590
IRS990/FundraisingGrossIncomeAmt0284590
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt03252800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04727350
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01610
IRS990/InsuranceGrp/ManagementAndGeneralAmt04720
IRS990/InsuranceGrp/ProgramServicesAmt0115620
IRS990/InsuranceGrp/TotalAmt0121950
IRS990/InterestGrp/ProgramServicesAmt053140
IRS990/InterestGrp/TotalAmt053140
IRS990/InvestmentIncomeGrp/ExclusionAmt060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt060
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt036750
IRS990/InvestmentsProgramRelatedGrp/EOYAmt025020
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01695190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02072570
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02042090
IRS990/LandBldgEquipCostOrOtherBssAmt03737280
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FRIENDSHIP SHELTER HELPS HOMELESS ADULTS ACHIEVE SELF-SUFFICIENCY AND BECOME MORE PRODUCTIVE MEMBERS OF THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01753890
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01751230
IRS990/NetAssetsOrFundBalancesBOYAmt01143389
IRS990/NetAssetsOrFundBalancesEOYAmt01174600
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt051
IRS990/NoncashContributionsAmt065880
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08170
IRS990/OccupancyGrp/ManagementAndGeneralAmt042430
IRS990/OccupancyGrp/ProgramServicesAmt01435460
IRS990/OccupancyGrp/TotalAmt01486060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025720
IRS990/OfficeExpensesGrp/ProgramServicesAmt06430
IRS990/OfficeExpensesGrp/TotalAmt032150
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0241990
IRS990/OtherAssetsTotalGrp/EOYAmt0237670
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc2DONATED MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0164790
IRS990/OtherExpensesGrp/ProgramServicesAmt1156950
IRS990/OtherExpensesGrp/ProgramServicesAmt265880
IRS990/OtherExpensesGrp/TotalAmt0164790
IRS990/OtherExpensesGrp/TotalAmt1156950
IRS990/OtherExpensesGrp/TotalAmt265880
IRS990/OtherLiabilitiesGrp/BOYAmt03800
IRS990/OtherLiabilitiesGrp/EOYAmt03750
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0FORGIVENESS OF NOTE PA
IRS990/OtherRevenueMiscGrp/ExclusionAmt04130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04130
IRS990/OtherRevenueTotalAmt04130
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0164915
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01528464
IRS990/OtherSalariesAndWagesGrp/TotalAmt01790939
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147330
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356020
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt078400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056330
IRS990/PrincipalOfficerNm0MIKE AUSTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0TRANSITIONAL HOUSING R
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363410
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03730320
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02734
IRS990/PYOtherExpensesAmt02121440
IRS990/PYOtherRevenueAmt04130
IRS990/PYProgramServiceRevenueAmt0340886
IRS990/PYRevenuesLessExpensesAmt0146470
IRS990/PYSalariesCompEmpBnftPaidAmt01810160
IRS990/PYTotalExpensesAmt03931600
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04078070
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt031160
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0363410
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0167476
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0139810
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04075160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03730320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02920040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01943440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01741890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014410850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0340886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046578
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01024230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04500
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt015435080
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04438570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04071206

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,557,790
Liabilities
$2,383,190
Net assets
$1,174,600
Revenue
$4,442,760
Expenses
$4,411,600
Net income
$31,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.51$4.82$3.69$12.8$13.4$0.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$3.83$1.76$9.20$9.51$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$2.46$2.07$9.79$8.72$1.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$2.65$1.23$5.18$5.12$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.56$2.38$1.17$4.44$4.41$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.19$1.14$4.08$3.93$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$2.02$0.99$3.17$3.09$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.59$0.91$1.99$2.20$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.44$1.12$1.80$1.83$0.03