Civic Intelligence

Friends & Co

990 • Fiscal year 2018 • EIN 41-0986200

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 28, 2019

Organization Profilewww.littlebrothersmn.org

View Organization Page

1845 East Lake StreetMinneapolis, MN 55407

(612) 746-0753

Siviq Scores

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

Liabilities / Assets

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

58th percentile

$78,568

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

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

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,271,183

Up $173,209 (+16%) from 2017

Net Assets

Up

$1,222,541

Up $186,546 (+18%) from 2017

Liabilities

Down

$48,642

Down $13,337 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin77th percentile

Revenue

Up

$842,864

Up $131,648 (+19%) from 2017

Expenses

Up

$678,514

Up $61,228 (+9.9%) from 2017

Net Income

Up

$164,350

Up $70,420 (+75%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,330,000Liabilities 2011: $397,837Net Assets 2011: $932,1632011Assets 2012: $839,413Liabilities 2012: $409,341Net Assets 2012: $430,0722012Assets 2013: $843,132Liabilities 2013: $395,846Net Assets 2013: $447,2862013Assets 2014: $667,616Liabilities 2014: $304,760Net Assets 2014: $362,8562014Assets 2015: $987,973Liabilities 2015: $208,254Net Assets 2015: $779,7192015Assets 2016: $944,025Liabilities 2016: $51,464Net Assets 2016: $892,5612016Assets 2017: $1,097,974Liabilities 2017: $61,979Net Assets 2017: $1,035,9952017Assets 2018: $1,271,183Liabilities 2018: $48,642Net Assets 2018: $1,222,5412018Assets 2019: $1,333,908Liabilities 2019: $46,455Net Assets 2019: $1,287,4532019Assets 2020: $1,425,654Liabilities 2020: $132,101Net Assets 2020: $1,293,5532020Assets 2021: $1,878,658Liabilities 2021: $59,949Net Assets 2021: $1,818,7092021Assets 2022: $6,636,949Liabilities 2022: $89,206Net Assets 2022: $6,547,7432022Assets 2023: $6,597,805Liabilities 2023: $299,137Net Assets 2023: $6,298,6682023Assets 2025: $6,570,645Liabilities 2025: $239,114Net Assets 2025: $6,331,5312025

Highlighted filing

2018

Assets$1,271,183
Liabilities$48,642
Net Assets$1,222,541
Open 2018 Filing

Operations Trend

Revenue Growth73rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,170,3372011Expenses 2012: $762,5752012Revenue 2013: $583,214Expenses 2013: $640,172Net Income 2013: -$56,9582013Revenue 2014: $582,723Expenses 2014: $693,797Net Income 2014: -$111,0742014Revenue 2015: $1,011,926Expenses 2015: $602,376Net Income 2015: $409,5502015Revenue 2016: $825,958Expenses 2016: $678,978Net Income 2016: $146,9802016Revenue 2017: $711,216Expenses 2017: $617,286Net Income 2017: $93,9302017Revenue 2018: $842,864Expenses 2018: $678,514Net Income 2018: $164,3502018Revenue 2019: $775,545Expenses 2019: $723,067Net Income 2019: $52,4782019Revenue 2020: $707,409Expenses 2020: $728,454Net Income 2020: -$21,0452020Revenue 2021: $1,281,145Expenses 2021: $899,761Net Income 2021: $381,3842021Revenue 2022: $5,888,849Expenses 2022: $990,737Net Income 2022: $4,898,1122022Revenue 2023: $560,872Expenses 2023: $956,791Net Income 2023: -$395,9192023Revenue 2025: $662,611Expenses 2025: $1,076,268Net Income 2025: -$413,6572025

Highlighted filing

2018

Revenue$842,864
Expenses$678,514
Net Income$164,350
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 28, 2019
Return Version
2017v2.3
Gross Receipts
$848,787
Mission and Program Overview

Mission

Friends & Co. is a nonprofit, volunteer-based organization whose mission is to relieve isolation and loneliness among older adults while promoting independence and well-being. Friends & Co. identifies isolated older adults and creates the opportunity for life-affirming connections and companionship that support healthy aging.

Relieving isolation and loneliness among the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,963$472,386▲ $44,423
Cash and Non-Interest-Bearing Accounts$214,933$396,432▲ $181,499
Savings and Temporary Cash Investments$291,090$286,763▼ $4,327
Land, Buildings, and Equipment, Net$64,391$61,881▼ $2,510
Prepaid Expenses and Deferred Charges$26,042$28,881▲ $2,839
Pledges and Grants Receivable$73,050$22,264▼ $50,786
Accounts Receivable$505$2,576▲ $2,071
Total Assets$1,097,974$1,271,183▲ $173,209
Liabilities
Accounts Payable and Accrued Expenses$59,979$46,642▼ $13,337
Other Liabilities$2,000$2,000→ $0
Total Liabilities$61,979$48,642▼ $13,337
Net Assets / Fund Balance
Unrestricted Net Assets$558,817$753,172▲ $194,355
Permanently Rstr Net Assets$414,437$457,414▲ $42,977
Temporarily Rstr Net Assets$62,741$11,955▼ $50,786
Total Net Assets Fund Balance$1,035,995$1,222,541▲ $186,546
Total Liabilities and Net Assets / Fund Balance$1,097,974$1,271,183▲ $173,209

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,066$230,780$255,846
Buildings$0$49,000$49,000
Other Land Buildings$8,241$15,210$23,451
Land$23,424-$23,424
Equipment$5,150$1,030$6,180

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$377,902-▲ $44,301-$422,203
2017$311,997-▲ $65,905-$377,902
2016$330,756-▲ $14,947$-33,706$311,997
2015$507,540-▲ $12,805$189,589$330,756
2014$10,272$387,426▲ $109,842-$507,540
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James FalveyExecutive DirectorFT$75,705$2,863$78,568

Board Members and Trustees

NameTitle
LJ LorentzenPresident
Bob LawsonDirector
Brian RichterDirector
Carissa WallinDirector
Jay HaapalaDirector
Jill SondergaardDirector
Mary BachmanDirector
Mary MacCarthyDirector
Mike WeinerDirector
Sheila ChambersDirector
Genevieve GaboriaultSecretary
Joseph BostromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$802,499
Program Service Revenue
$0
Investment Income
$22,288
Other Revenue
$18,077
All Other Contributions
$801,450
Change in Net Assets
$164,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,864
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$63,350
Total Revenue per Audited Statements
$906,214
Total Revenue per Form 990
$842,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$459,776
Other Expenses$218,738
Total Fundraising Expense$137,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,353$28,268$65,662$302,283
Current Officers, Directors, Trustees, and Key Employees$46,017$19,508$13,550$79,075
Office Expenses$34,190$1,944$21,160$57,294
Other Employee Benefits$21,778$9,790$7,396$38,964
Occupancy$23,810$4,171$2,683$30,664
Payroll Taxes$19,404$3,092$5,911$28,407
Fees for Services Other$12,168$3,926$5,792$21,886
Conferences and Meetings$14,988$2,346$2,503$19,837
Fees for Services Accounting-$16,225-$16,225
Information Technology$8,458$1,034$2,545$12,037
Pension Plan Contributions$6,078$2,795$2,174$11,047
Depreciation Depletion$956$8,827$52$9,835
Travel$7,946-$526$8,472
Advertising$6,258$87$1,443$7,788
Other Expenses$386$1,205$13$1,604
Fees for Service Investment Mgmnt Fees-$259-$259
Interest-$139-$139
Total Functional Expenses$435,845$104,733$137,936$678,514

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$719,668
Expenses per Audited Statements$678,514
Total Expenses per Form 990$678,514
Expenses Not Reported on Form 990$41,154
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,923
Fundraising Gross Income$0
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
Security Deposits$2,000
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
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, Section B, line 11B

“The Executive Committee reviews a draft of the completed Form 990 and votes on its approval prior to filing.”

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

“New board members and staff are required to sign a Conflict of Interest form. Additionally, Conflict of Interest forms are signed annually by all staff and board.”

Form 990, Part VI, Section B, line 15A

“The Executive Director undergoes an annual review by the Executive Committee. Comparability date was used to determine the Executive Director's compensation when hired, and subsequent merit increases are determined by performance. All compensation decisions are recommended by the Executive Committee and approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“LBFE's governing documents, conflict of interest policy, and financial statements are all posted on Charities Review Council's website, which we have linked from our website. These documents are also furnished upon request in response to any inquiries.”

Filing and Contact Details

Filer

Filer Name
Little Brothers - Friends of the Elderly
EIN
41-0986200
Phone
6127460753
Address
1845 East Lake Street, Minneapolis, MN 55407

Signing Officer

Name
Joseph Bostrom
Title
Treasurer
Phone
6127460753
Signed
2019-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Bostrom
Formed
1972
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
683

Preparer

Firm
Abdo Eick & Meyers LLP
Address
5201 Eden Avenue Suite 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from prior year.”

Financial Statement Notes

Part X, Line 2:

“The Internal Revenue Service has determined that LBFE is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. LBFE is also exempt from state income taxes. However, any unrelated business income may be subject to taxation. Because LBFE is a public charity, contributions to it may be deductible for tax purposes. Management believes that it is not reasonably possible for any tax position benefits to increase or decrease significantly over the next 12 months. As of June 30, 2018 and 2017, respectively there were no income tax related accrued interest, or penalties recognited in either the statement of financial position or the statement of activities. LBFE files informational returns in the U.S. federal jurisdiction and in the Minnesota state jurisdiction. U.S. federal returns and Minnesota returns prior to fiscal year 2015 are closed. No returns are currently under examination in any jurisdiction.”

Raw XML AppendixShowing 400 of 513 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0Visiting and Advocacy, LBFE's core program: 155 elders living in their own homes who identified as isolated and lonely received visits, phone calls and advocacy on an ongoing basis. 2. Friendship and Flowers program: Volunteers provided monthly visits and deliveries of treats and flowers to 120 nursing home residents who lacked family connection. 3. LBFE hosted 38 social events (birthday parties, bingo, holiday meals, etc.) for isolated elders. Cross-program accomplishments: 4,172 in-person visits, 822 phone visits, and 642 nutritious meals. Services were supported by 683 active volunteers providing 15,050 service hours.
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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02545
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01034
IRS990/InformationTechnologyGrp/ProgramServicesAmt08458
IRS990/InformationTechnologyGrp/TotalAmt012037
IRS990/InterestGrp/ManagementAndGeneralAmt0139
IRS990/InterestGrp/TotalAmt0139
IRS990/InvestmentIncomeGrp/ExclusionAmt022288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0427963
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0472386
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0296020
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064391
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061881
IRS990/LandBldgEquipCostOrOtherBssAmt0357901
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LBFE is a national network of non-profit volunteer-based organizations committed to relieving isolation and loneliness among the elderly. We offer to people of goodwill the opportunity to join the elderly in friendship and celebration of life.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01035995
IRS990/NetAssetsOrFundBalancesEOYAmt01222541
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5923
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5923
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt024000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt024000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022196
IRS990/NoncashContributionsAmt015399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02683
IRS990/OccupancyGrp/ManagementAndGeneralAmt04171
IRS990/OccupancyGrp/ProgramServicesAmt023810
IRS990/OccupancyGrp/TotalAmt030664
IRS990/OfficeExpensesGrp/FundraisingAmt021160
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01944
IRS990/OfficeExpensesGrp/ProgramServicesAmt034190
IRS990/OfficeExpensesGrp/TotalAmt057294
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07396
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09790
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021778
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038964
IRS990/OtherExpensesGrp/Desc0Program participants
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06526
IRS990/OtherExpensesGrp/FundraisingAmt113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11205
IRS990/OtherExpensesGrp/ProgramServicesAmt025055
IRS990/OtherExpensesGrp/ProgramServicesAmt1386
IRS990/OtherExpensesGrp/TotalAmt032698
IRS990/OtherExpensesGrp/TotalAmt11604
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065662
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028268
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0208353
IRS990/OtherSalariesAndWagesGrp/TotalAmt0302283
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05911
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03092
IRS990/PayrollTaxesGrp/ProgramServicesAmt019404
IRS990/PayrollTaxesGrp/TotalAmt028407
IRS990/PensionPlanContributionsGrp/FundraisingAmt02174
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02795
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06078
IRS990/PensionPlanContributionsGrp/TotalAmt011047
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0414437
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0457414
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt073050
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt022264
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026042
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028881
IRS990/PrincipalOfficerNm0Joseph Bostrom
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0668692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt019230
IRS990/PYOtherExpensesAmt0201017
IRS990/PYOtherRevenueAmt023294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt093930
IRS990/PYSalariesCompEmpBnftPaidAmt0416269
IRS990/PYTotalExpensesAmt0617286
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711216
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164350
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt024000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0286763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0830077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0668692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0796098
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0997154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0449870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03741891
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025507
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt014947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018583
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt098675
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86130
IRS990ScheduleA/PublicSupportPY170Pct00.91390
IRS990ScheduleA/PublicSupportTotal170Amt03307739
IRS990ScheduleA/SubstantialContributorsTotAmt0434152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0830077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0668692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0796098
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0997154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0449870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03741891
IRS990ScheduleA/TotalSupportAmt03840566
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt049000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0377902
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0422203
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044301
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0311997
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0377902
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065905
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0330756
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0311997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014947
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-33706
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0507540
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0330756
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012805
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0189589
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0387426
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0507540
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0109842
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041154
IRS990ScheduleD/DonatedServicesUseFcltsAmt041154
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05150
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06180
IRS990ScheduleD/ExpensesNotReportedAmt041154
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0678514
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt023424
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025066
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0230780
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255846
IRS990ScheduleD/NetUnrealizedGainsInvstAmt022196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08241
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023451
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/RevenueNotReportedAmt063350
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,271,183
Liabilities
$48,642
Net assets
$1,222,541
Revenue
$842,864
Expenses
$678,514
Net income
$164,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.57$0.24$6.33$0.66$1.08$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.30$6.30$0.56$0.96$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.09$6.55$5.89$0.99$4.90
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.06$1.82$1.28$0.90$0.38
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.43$0.13$1.29$0.71$0.73$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.05$1.29$0.78$0.72$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.05$1.22$0.84$0.68$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.06$1.04$0.71$0.62$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.05$0.89$0.83$0.68$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.21$0.78$1.01$0.60$0.41
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.67$0.30$0.36$0.58$0.69$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.84$0.40$0.45$0.58$0.64$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.41$0.43$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.40$0.93$1.17