Civic Intelligence

Friends & Co

990 • Fiscal year 2023 • EIN 41-0986200

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 05, 2023

Organization Profilewww.friendsco.org

View Organization Page

2550 University Ave W 260-SSt Paul, MN 55114

(612) 746-0753

Siviq Scores

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

Liabilities / Assets

34th percentile

0.05x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

38th percentile

$100,095

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

30th percentile

-0.6%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$6,597,805

Down $39,144 (-0.6%) from 2022

Net Assets

Down

$6,298,668

Down $249,075 (-3.8%) from 2022

Liabilities

Up

$299,137

Up $209,931 (+235%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin5th percentile

Revenue

Down

$560,872

Down $5,327,977 (-90%) from 2022

Expenses

Down

$956,791

Down $33,946 (-3.4%) from 2022

Net Income

Down

-$395,919

Down $5,294,031 (-108%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$6,597,805
Liabilities$299,137
Net Assets$6,298,668
Open 2023 Filing

Operations Trend

Revenue Growth1st 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

2023

Revenue$560,872
Expenses$956,791
Net Income-$395,919
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 5, 2023
Return Version
2022v5.0
Gross Receipts
$560,872
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,860,452$5,808,810▼ $51,642
Cash and Non-Interest-Bearing Accounts$343,321$307,647▼ $35,674
Land, Buildings, and Equipment, Net$87,354$124,597▲ $37,243
Prepaid Expenses and Deferred Charges$55,549$56,034▲ $485
Savings and Temporary Cash Investments$289,440$35,381▼ $254,059
Pledges and Grants Receivable$833$11,540▲ $10,707
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,923,197$6,597,805▼ $325,392
Other Assets Total$286,248$253,796▼ $32,452
Liabilities
Other Liabilities$286,248$253,796▼ $32,452
Accounts Payable and Accrued Expenses$89,206$45,341▼ $43,865
Total Liabilities$375,454$299,137▼ $76,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,953,892$5,678,501▼ $275,391
Net Assets With Donor Restrictions$593,851$620,167▲ $26,316
Total Net Assets Fund Balance$6,547,743$6,298,668▼ $249,075
Total Liabilities and Net Assets / Fund Balance$6,923,197$6,597,805▼ $325,392

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$68,945$20,612$89,557
Other Land Buildings$33,536$46,618$80,154
Leasehold Improvements$22,116$4,594$26,710
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James FalveyExecutive DirectorFT$100,095$100,095

Board Members and Trustees

NameTitle
Carolyn TrevisPresident
Hailey BaileyVice President
Christopher MaddoxDirector
Danielle SalisburyDirector
Heather Britt MPH PhDDirector
Jim DoyleDirector
Larry FaschingDirector
Willie JacksonDirector
Sheila ChambersSecretary
Christina CaubleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,253
Program Service Revenue
$0
Investment Income
$51,659
Other Revenue
$1,960
All Other Contributions
$495,713
Change in Net Assets
$-395,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$560,872
Total Revenue per Audited Statements
$560,872
Total Revenue per Form 990
$560,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$637,062
Other Expenses$319,729
Total Fundraising Expense$123,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$387,670$590$51,383$439,643
Current Officers, Directors, Trustees, and Key Employees$54,755$22,670$22,670$100,095
Office Expenses$74,284$1,617$12,060$87,961
Occupancy$61,030$2,912$10,160$74,102
Fees for Services Other$48,103$8,736$6,409$63,248
Payroll Taxes$32,711$1,703$5,504$39,918
Other Employee Benefits$29,452$2,857$5,416$37,725
Depreciation Depletion$23,751$1,116$3,884$28,751
Pension Plan Contributions$15,365$1,491$2,825$19,681
Fees for Services Accounting-$19,507-$19,507
Travel$1,140$2,569$83$3,792
Fees for Services Legal$518$26$195$739
Other Expenses$7,233$187$412$187
Total Functional Expenses$764,563$68,975$123,253$956,791

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$956,791
Total Expenses per Audited Statements$956,791
Total Expenses per Form 990$956,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

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
Lease liability$253,796
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 35% controlled entity
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
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 members.”

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

“the Executive Director undergoes an annual review by the Executive Committee. Comparability data 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 18

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

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Friends & Co
EIN
41-0986200
Phone
6127460753
Address
2550 University Ave W 260-S, St Paul, MN 55114

Signing Officer

Name
Christina Cauble
Title
Treasurer
Signed
2023-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Trevis
Formed
1972
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
1,090

Preparer

Firm
Jacobs & Baxter CPAs
Address
12805 Highway 55 Ste 204, Minneapolis, MN 55441
Preparer
John E Baxter CPA
Phone
7635590940
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“This process has not changed from the prior year.”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2022 and 2021, respectively, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities.”

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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0560872
IRS990/GrossSalesOfInventoryAmt01934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt051659
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051659
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05860452
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05808810
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt071824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087354
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124597
IRS990/LandBldgEquipCostOrOtherBssAmt0196421
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Friends & 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt06547743
IRS990/NetAssetsOrFundBalancesEOYAmt06298668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01934
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01934
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0146844
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05953892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05678501
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010160
IRS990/OccupancyGrp/ManagementAndGeneralAmt02912
IRS990/OccupancyGrp/ProgramServicesAmt061030
IRS990/OccupancyGrp/TotalAmt074102
IRS990/OfficeExpensesGrp/FundraisingAmt012060
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01617
IRS990/OfficeExpensesGrp/ProgramServicesAmt074284
IRS990/OfficeExpensesGrp/TotalAmt087961
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0286248
IRS990/OtherAssetsTotalGrp/EOYAmt0253796
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05416
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02857
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029452
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037725
IRS990/OtherExpensesGrp/Desc0Program participants
IRS990/OtherExpensesGrp/Desc1Branding
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Miscellaneous costs
IRS990/OtherExpensesGrp/FundraisingAmt0359
IRS990/OtherExpensesGrp/FundraisingAmt11893
IRS990/OtherExpensesGrp/FundraisingAmt2412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3187
IRS990/OtherExpensesGrp/ProgramServicesAmt015637
IRS990/OtherExpensesGrp/ProgramServicesAmt112914
IRS990/OtherExpensesGrp/ProgramServicesAmt27233
IRS990/OtherExpensesGrp/TotalAmt018179
IRS990/OtherExpensesGrp/TotalAmt115347
IRS990/OtherExpensesGrp/TotalAmt27916
IRS990/OtherExpensesGrp/TotalAmt3187
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0286248
IRS990/OtherLiabilitiesGrp/EOYAmt0253796
IRS990/OtherRevenueMiscGrp/Desc0Other revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026
IRS990/OtherRevenueTotalAmt026
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051383
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0590
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0387670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0439643
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01703
IRS990/PayrollTaxesGrp/ProgramServicesAmt032711
IRS990/PayrollTaxesGrp/TotalAmt039918
IRS990/PensionPlanContributionsGrp/FundraisingAmt02825
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01491
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015365
IRS990/PensionPlanContributionsGrp/TotalAmt019681
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0833
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011540
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt056034
IRS990/PrincipalOfficerNm0Carolyn Trevis
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05876241
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010941
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439528
IRS990/PYOtherRevenueAmt01667
IRS990/PYRevenuesLessExpensesAmt04898112
IRS990/PYSalariesCompEmpBnftPaidAmt0551209
IRS990/PYTotalExpensesAmt0990737
IRS990/PYTotalRevenueAmt05888849
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-395919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289440
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0560872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05876241
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0782382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0676877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0707412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08603784
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0198503
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-157851
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0640135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt057677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066796
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0805260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01667
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06027
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91380
IRS990ScheduleA/PublicSupportPY170Pct00.93310
IRS990ScheduleA/PublicSupportTotal170Amt08603784
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0560872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05876241
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0782382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0676877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0707412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08603784
IRS990ScheduleA/TotalSupportAmt09415071
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt068945
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089557
IRS990ScheduleD/ExpensesSubtotalAmt0956791
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022116
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04594
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt026710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033536
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0253796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liability
IRS990ScheduleD/RevenueSubtotalAmt0560872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management 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, 2022 and 2021, respectively, there were no income tax related accrued interest or penalties recognized in either the statement of financial position or the statement of activities.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,597,805
Liabilities
$299,137
Net assets
$6,298,668
Revenue
$560,872
Expenses
$956,791
Net income
-$395,919
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
2023Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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