Civic Intelligence

Friendly House Association of Mansfield Ohio

990 • Fiscal year 2016 • EIN 34-0714667

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.FRIENDLYHOUSEONLINE.COM
380 N Mulberry StMansfield, OH 44902

(419) 522-0521

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.07x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$88,414

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-10%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,626,093

Up $261,044 (+11%) from 2015

Net Assets

Up

$2,544,528

Up $235,081 (+10%) from 2015

Liabilities

Up

$81,565

Up $25,963 (+47%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin79th percentile

Revenue

Down

$1,248,559

Down $141,973 (-10%) from 2015

Expenses

Up

$1,014,954

Up $30,720 (+3.1%) from 2015

Net Income

Down

$233,605

Down $172,693 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,913,396Liabilities 2010: $59,203Net Assets 2010: $1,854,1932010Assets 2011: $1,979,203Liabilities 2011: $55,548Net Assets 2011: $1,923,6552011Assets 2012: $1,954,924Liabilities 2012: $50,851Net Assets 2012: $1,904,0732012Assets 2013: $1,982,875Liabilities 2013: $54,322Net Assets 2013: $1,928,5532013Assets 2014: $1,964,647Liabilities 2014: $61,161Net Assets 2014: $1,903,4862014Assets 2015: $2,365,049Liabilities 2015: $55,602Net Assets 2015: $2,309,4472015Assets 2016: $2,626,093Liabilities 2016: $81,565Net Assets 2016: $2,544,5282016Assets 2017: $2,924,961Liabilities 2017: $86,874Net Assets 2017: $2,838,0872017Assets 2018: $3,685,460Liabilities 2018: $149,689Net Assets 2018: $3,535,7712018Assets 2019: $3,747,718Liabilities 2019: $63,911Net Assets 2019: $3,683,8072019Assets 2020: $3,958,045Liabilities 2020: $98,520Net Assets 2020: $3,859,5252020Assets 2021: $4,175,699Liabilities 2021: $64,217Net Assets 2021: $4,111,4822021Assets 2022: $4,502,245Liabilities 2022: $62,652Net Assets 2022: $4,439,5932022Assets 2023: $4,433,958Liabilities 2023: $48,494Net Assets 2023: $4,385,4642023Assets 2024: $4,581,693Liabilities 2024: $56,079Net Assets 2024: $4,525,6142024

Highlighted filing

2016

Assets$2,626,093
Liabilities$81,565
Net Assets$2,544,528
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $941,4222010Expenses 2011: $993,7872011Expenses 2012: $1,057,5932012Revenue 2013: $1,063,571Expenses 2013: $1,042,644Net Income 2013: $20,9272013Revenue 2014: $990,413Expenses 2014: $1,016,597Net Income 2014: -$26,1842014Revenue 2015: $1,390,532Expenses 2015: $984,234Net Income 2015: $406,2982015Revenue 2016: $1,248,559Expenses 2016: $1,014,954Net Income 2016: $233,6052016Revenue 2017: $1,381,250Expenses 2017: $1,091,868Net Income 2017: $289,3822017Revenue 2018: $1,855,729Expenses 2018: $1,158,045Net Income 2018: $697,6842018Revenue 2019: $1,345,152Expenses 2019: $1,175,568Net Income 2019: $169,5842019Revenue 2020: $1,109,138Expenses 2020: $962,068Net Income 2020: $147,0702020Revenue 2021: $1,472,609Expenses 2021: $1,220,652Net Income 2021: $251,9572021Revenue 2022: $1,711,658Expenses 2022: $1,383,547Net Income 2022: $328,1112022Revenue 2023: $1,464,800Expenses 2023: $1,560,821Net Income 2023: -$96,0212023Revenue 2024: $1,711,726Expenses 2024: $1,611,763Net Income 2024: $99,9632024

Highlighted filing

2016

Revenue$1,248,559
Expenses$1,014,954
Net Income$233,605
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,268,237
Mission and Program Overview

Mission

The organization is a non-profit organization whose objective is to provide crime prevention, recreational, educational, health/fitness, camping and day care programs to the immediate neighborhood and community as a whole, at a cost everyone can afford.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,157,776$1,328,049▲ $170,273
Land, Buildings, and Equipment, Net$1,086,667$1,152,265▲ $65,598
Prepaid Expenses and Deferred Charges$58,328$58,428▲ $100
Accounts Receivable$25,387$51,905▲ $26,518
Inventories for Sale or Use$8,586$5,665▼ $2,921
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,365,049$2,626,093▲ $261,044
Other Assets Total$28,055$29,531▲ $1,476
Liabilities
Other Liabilities$18,619$64,596▲ $45,977
Accounts Payable and Accrued Expenses$17,782$12,440▼ $5,342
Deferred Revenue$19,201$4,529▼ $14,672
Total Liabilities$55,602$81,565▲ $25,963
Net Assets / Fund Balance
Unrestricted Net Assets$2,211,333$2,416,925▲ $205,592
Temporarily Rstr Net Assets$98,114$127,603▲ $29,489
Total Net Assets Fund Balance$2,309,447$2,544,528▲ $235,081
Total Liabilities and Net Assets / Fund Balance$2,365,049$2,626,093▲ $261,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$833,660$1,592,874$2,426,534
Equipment$99,519$489,154$588,673
Land$219,086-$219,086
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry ConardExecutive DirectorFT$66,118$22,296$88,414

Board Members and Trustees

NameTitle
Joanne BlayPresident
Cassandra MayerVice President
Geneva CumminsVice President
Dick WattersTrustee
Dr Frederick HaringTrustee
Greg BetscherTrustee
John RobyTrustee
Karl MillironTrustee
Kimberly EichlerTrustee
Martin JonesTrustee
Mary Jo HullTrustee
Michael HowardTrustee
Richard WitcheyTrustee
Ron BetscherTrustee
Scott GoodwinTrustee
Jen TaylorSecretary
Brad HostetlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,241
Program Service Revenue
$458,213
Investment Income
$3,212
Other Revenue
$65,893
All Other Contributions
$354,079
Change in Net Assets
$233,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,976
Other Expenses$455,978
Total Fundraising Expense$9,438
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,245$23,982$4,087$385,314
Current Officers, Directors, Trustees, and Key Employees$49,507$34,479$4,428$88,414
Depreciation Depletion$78,631$2,049-$80,680
Occupancy$67,131$4,693-$71,824
Insurance$44,047$2,725-$46,772
Payroll Taxes$38,393$2,578$439$41,410
Other Employee Benefits$36,784$4,000$457$41,241
All Other Expenses$23,253$2,742-$25,995
Fees for Services Accounting$20,229--$20,229
Other Expenses$13,037--$13,037
Office Expenses$6,801$540-$7,341
Advertising$6,343--$6,343
Pension Plan Contributions$2,408$162$27$2,597
Payment Travel Entrtnmnt Publicly Ofcl$655--$655
Total Functional Expenses$927,566$77,950$9,438$1,014,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,063
Fundraising Direct Expenses$7,101
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Steak Fry$16,063$16,063$195$15,868
Total Events$16,063$16,063$7,101$8,962
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$51,310
Accrued Expenses$13,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Members of the board of trustees, ron bettscher and greg bettscher, are father and son.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The irs form 990 is reviewed and approved by the executive director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest disclosure statements are reviewed by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes it's governing documents, conflict of interest policy, financial statements and irs form 990 available for public inspection by allowing the individual requesting the review to examine copies.”

Filing and Contact Details

Filer

Filer Name
The Friendly House Association
EIN
34-0714667
Phone
4195220521
Address
380 N MULBERRY ST, MANSFIELD, OH 44902

Signing Officer

Name
Terry Conard
Title
Executive Director
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terry Conard
Formed
1949
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
120
Volunteers
100

Preparer

Firm
WOB Accountants and Advisors
Address
2200 Stumbo Road, Ontario, OH 44906-1260
Preparer
Earl L Myers
Phone
4195295500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: day camp activities are provided for nine weeks during the summer to area children between the ages of 6 and 14.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Increase in beneficial interest = $1476”

Financial Statement Notes

Part X : FIN48 Footnote

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income(ubti). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% liklihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the years 2016 and 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm17TERRY CONARD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Executive Dir.
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IRS990/Form990TFiledInd0false
IRS990/FormationYr01949
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt07101
IRS990/FundraisingGrossIncomeAmt016063
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt056776
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01268237
IRS990/GrossRentsGrp/RealAmt041932
IRS990/GrossSalesOfInventoryAmt026166
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02725
IRS990/InsuranceGrp/ProgramServicesAmt044047
IRS990/InsuranceGrp/TotalAmt046772
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08586
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05665
IRS990/InvestmentIncomeGrp/ExclusionAmt03212
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03212
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02082028
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01086667
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01152265
IRS990/LandBldgEquipCostOrOtherBssAmt03234293
IRS990/LegalDomicileStateCd0OH
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS A NON-PROFIT ORGANIZATION WHOSE OBJECTIVE IS TO PROVIDE CRIME PREVENTION, RECREATIONAL, EDUCATIONAL, HEALTH/FITNESS, CAMPING AND DAY CARE PROGRAMS TO THE IMMEDIATE NEIGHBORHOOD AND COMMUNITY AS A WHOLE, AT A COST EVERYONE CAN AFFORD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02309447
IRS990/NetAssetsOrFundBalancesEOYAmt02544528
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08962
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08962
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt013589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041932
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04693
IRS990/OccupancyGrp/ProgramServicesAmt067131
IRS990/OccupancyGrp/TotalAmt071824
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0540
IRS990/OfficeExpensesGrp/ProgramServicesAmt06801
IRS990/OfficeExpensesGrp/TotalAmt07341
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt028055
IRS990/OtherAssetsTotalGrp/EOYAmt029531
IRS990/OtherChangesInNetAssetsAmt01476
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0457
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041241
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2RECREATIONAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt081435
IRS990/OtherExpensesGrp/ProgramServicesAmt177810
IRS990/OtherExpensesGrp/ProgramServicesAmt223857
IRS990/OtherExpensesGrp/ProgramServicesAmt313037
IRS990/OtherExpensesGrp/TotalAmt081435
IRS990/OtherExpensesGrp/TotalAmt177810
IRS990/OtherExpensesGrp/TotalAmt223857
IRS990/OtherExpensesGrp/TotalAmt313037
IRS990/OtherLiabilitiesGrp/BOYAmt018619
IRS990/OtherLiabilitiesGrp/EOYAmt064596
IRS990/OtherRevenueMiscGrp/BusinessCd0713940
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01410
IRS990/OtherRevenueTotalAmt01410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04087
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357245
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385314
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0439
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02578
IRS990/PayrollTaxesGrp/ProgramServicesAmt038393
IRS990/PayrollTaxesGrp/TotalAmt041410
IRS990/PensionPlanContributionsGrp/FundraisingAmt027
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0162
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02408
IRS990/PensionPlanContributionsGrp/TotalAmt02597
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt058328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058428
IRS990/PrincipalOfficerNm0TERRY CONARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1NURSERY PROGRAM
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397109
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161104
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMP ACTIVITIES ARE PROVIDED FOR CHILDREN AGES 8 TO 15. THE CAMP OFFERS HORSEBACK RIDING, ARCHERY, ARTS AND CRAFTS, TENNIS, SWIMMING AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0304472
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297048
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES A CO-ED DAY CARE CENTER FOR CHILDREN BETWEEN THE AGES OF 3 AND 6.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt098636
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt061104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0872181

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,626,093
Liabilities
$81,565
Net assets
$2,544,528
Revenue
$1,248,559
Expenses
$1,014,954
Net income
$233,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.06$4.53$1.71$1.61$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.43$0.05$4.39$1.46$1.56$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.50$0.06$4.44$1.71$1.38$0.33
2021Detailed filing. Detailed filing data is available for this year.$4.18$0.06$4.11$1.47$1.22$0.25
2020Detailed filing. Detailed filing data is available for this year.$3.96$0.10$3.86$1.11$0.96$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.75$0.06$3.68$1.35$1.18$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.15$3.54$1.86$1.16$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.92$0.09$2.84$1.38$1.09$0.29
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.08$2.54$1.25$1.01$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.37$0.06$2.31$1.39$0.98$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.06$1.90$0.99$1.02$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.05$1.93$1.06$1.04$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.05$1.90$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.06$1.92$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.06$1.85$0.94