Civic Intelligence

Friends Life Community

990 • Fiscal year 2012 • EIN 41-2242504

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization Profilefriendslife.org
4414 Granny White Pike37204
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

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

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-5.4%

Faster asset growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$631,518

Down $35,924 (-5.4%) from 2011

Net Assets

Down

$618,371

Down $48,110 (-7.2%) from 2011

Liabilities

Up

$13,147

Up $12,186 (+1268%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$426,074

Up $100,270 (+31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $667,442Liabilities 2011: $961Net Assets 2011: $666,4812011Assets 2012: $631,518Liabilities 2012: $13,147Net Assets 2012: $618,3712012Assets 2013: $705,764Liabilities 2013: $29,092Net Assets 2013: $676,6722013Assets 2014: $754,114Liabilities 2014: $7,851Net Assets 2014: $746,2632014Assets 2015: $757,265Liabilities 2015: $12,935Net Assets 2015: $744,3302015Assets 2016: $786,149Liabilities 2016: $31,850Net Assets 2016: $754,2992016Assets 2017: $770,463Liabilities 2017: $28,608Net Assets 2017: $741,8552017Assets 2018: $791,159Liabilities 2018: $28,527Net Assets 2018: $762,6322018Assets 2019: $875,973Liabilities 2019: $37,662Net Assets 2019: $838,3112019Assets 2020: $1,035,833Liabilities 2020: $54,409Net Assets 2020: $981,4242020Assets 2021: $1,329,376Liabilities 2021: $58,683Net Assets 2021: $1,270,6932021Assets 2022: $1,694,411Liabilities 2022: $78,858Net Assets 2022: $1,615,5532022Assets 2023: $1,783,079Liabilities 2023: $104,450Net Assets 2023: $1,678,6292023Assets 2024: $2,688,368Liabilities 2024: $747,915Net Assets 2024: $1,940,4532024

Highlighted filing

2012

Assets$631,518
Liabilities$13,147
Net Assets$618,371
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $325,8042011Expenses 2012: $426,0742012Revenue 2013: $537,914Expenses 2013: $495,114Net Income 2013: $42,8002013Revenue 2014: $564,337Expenses 2014: $494,746Net Income 2014: $69,5912014Revenue 2015: $542,924Expenses 2015: $544,857Net Income 2015: -$1,9332015Revenue 2016: $618,061Expenses 2016: $608,092Net Income 2016: $9,9692016Revenue 2017: $674,875Expenses 2017: $687,319Net Income 2017: -$12,4442017Revenue 2018: $729,003Expenses 2018: $708,226Net Income 2018: $20,7772018Revenue 2019: $904,364Expenses 2019: $828,685Net Income 2019: $75,6792019Revenue 2020: $1,049,683Expenses 2020: $906,570Net Income 2020: $143,1132020Revenue 2021: $1,283,752Expenses 2021: $994,483Net Income 2021: $289,2692021Revenue 2022: $1,448,053Expenses 2022: $1,208,996Net Income 2022: $239,0572022Revenue 2023: $1,433,843Expenses 2023: $1,476,744Net Income 2023: -$42,9012023Revenue 2024: $1,752,769Expenses 2024: $1,544,892Net Income 2024: $207,8772024

Highlighted filing

2012

Revenue-
Expenses$426,074
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.2
Gross Receipts
$394,710
Mission and Program Overview

Mission

To create the opportunity for teenagers and adults with disabilities to develop socially, grow personally, and enjoy community as they experience life together.

Filing and Contact Details

Filer

EIN
41-2242504
Raw XML AppendixShowing 400 of 511 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/EOY06151
IRS990/AccountsReceivable/BOY02324
IRS990/AccountsReceivable/EOY05980
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE ORGANIZATION IS TO IMPROVE THE LIVES OF PEOPLE WITH DISABILITIES. PROGRAMS FOR YOUNG ADULTS INCLUDE LIFE LONG LEARNING ACTIVITIES, HEALTH AND WELLNESS, OPPORTUNITIES FOR EMPLOYMENT, AND OPPORTUNITIES TO DEVELOP SOCIALLY, GROW PERSONALLY, AND ENJOY COMMUNITY.
IRS990/AddressPrincipalOfficerUS/AddressLine104414 GRANNY WHITE PIKE
IRS990/AddressPrincipalOfficerUS/City0NASHVILLE
IRS990/AddressPrincipalOfficerUS/State0TN
IRS990/AddressPrincipalOfficerUS/ZIPCode037204
IRS990/Advertising/ProgramServices05622
IRS990/Advertising/Total05622
IRS990/AllOtherContributions0111479
IRS990/AllOtherExpenses/Fundraising0960
IRS990/AllOtherExpenses/ManagementAndGeneral05142
IRS990/AllOtherExpenses/ProgramServices02633
IRS990/AllOtherExpenses/Total08735
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY058866
IRS990/CashNonInterestBearing/EOY041863
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0108570
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral067667
IRS990/CompCurrentOfficersDirectors/Total067667
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising018
IRS990/ConferencesMeetings/ManagementAndGeneral02724
IRS990/ConferencesMeetings/ProgramServices0283
IRS990/ConferencesMeetings/Total03025
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0220049
IRS990/ContributionsGrantsPriorYear0251227
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0425
IRS990/DepreciationDepletion/ProgramServices08991
IRS990/DepreciationDepletion/Total09416
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION OFFERS A DAY PROGRAM THAT PROVIDES YOUNG ADULTS OVER AGE 18 WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO BUILD COMMUNITY, SERVE OTHERS, LEARN LIFE SKILLS, AND HAVE AN OUTLET FOR RECREATION AND SOCIAL ACTIVITIES. THE PROGRAM SERVED 22 INDIVIDUALS IN 2012
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0266850
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08365
IRS990/FeesForServicesAccounting/Total08365
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Fundraising04002
IRS990/FeesForServicesProfFundraising/Total04002
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1003.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek5002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek6002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek7040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek8002.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek9002.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RHONDA PHILLIPPI
IRS990/Form990PartVIISectionA/NamePerson1JONATHAN MORPHETT
IRS990/Form990PartVIISectionA/NamePerson2CHERYL PLUMMER
IRS990/Form990PartVIISectionA/NamePerson3LOGAN VERNER
IRS990/Form990PartVIISectionA/NamePerson4JOHN TITUS
IRS990/Form990PartVIISectionA/NamePerson5JEFF LIPSCOMB
IRS990/Form990PartVIISectionA/NamePerson6KIMBERLY HARRELL
IRS990/Form990PartVIISectionA/NamePerson7KIMBERLY DOUGHERTY
IRS990/Form990PartVIISectionA/NamePerson8CHRISTOPHER ADAMS
IRS990/Form990PartVIISectionA/NamePerson9THADDEUS WERT
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization767667
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0PAST CHAIRWOMAN
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6CHAIRWOMAN ELECT
IRS990/Form990PartVIISectionA/Title7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses016746
IRS990/FundraisingEvents0108570
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0394710
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral012649
IRS990/Insurance/ProgramServices03373
IRS990/Insurance/Total016022
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear03520
IRS990/InvestmentIncome/ExclusionAmount03520
IRS990/InvestmentIncomePriorYear05628
IRS990/InvestmentIncome/TotalRevenueColumn03520
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec026911
IRS990/LandBuildingsEquipmentBasis067237
IRS990/LandBuildingsEquipmentBasisNet/BOY049744
IRS990/LandBuildingsEquipmentBasisNet/EOY040326
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE THE OPPORTUNITY FOR YOUNG ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LIVE LIFE AS FULLY AND INDEPENDENTLY AS POSSIBLE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10JONATHAN MORPHETT
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0666481
IRS990/NetAssetsOrFundBalancesEOY0618371
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-16746
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05403
IRS990/Occupancy/ProgramServices042440
IRS990/Occupancy/Total047843
IRS990/OfficeExpenses/Fundraising0231
IRS990/OfficeExpenses/ManagementAndGeneral03865
IRS990/OfficeExpenses/ProgramServices02739
IRS990/OfficeExpenses/Total06835
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY08139
IRS990/OtherAssetsTotal/EOY08589
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05184
IRS990/OtherEmployeeBenefits/ProgramServices019443
IRS990/OtherEmployeeBenefits/Total024627
IRS990/OtherExpensePriorYear0122755
IRS990/OtherExpensesCurrentYear0137652
IRS990/OtherExpenses/Description0PROGRAM FEES, SUPPLIES, ETC.
IRS990/OtherExpenses/Description1VEHICLE EXPENSE
IRS990/OtherExpenses/Description2SCHOLARSHIP EXPENSE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Fundraising0943
IRS990/OtherExpenses/ManagementAndGeneral02156
IRS990/OtherExpenses/ManagementAndGeneral11058
IRS990/OtherExpenses/ProgramServices07416
IRS990/OtherExpenses/ProgramServices15263
IRS990/OtherExpenses/ProgramServices29145
IRS990/OtherExpenses/ProgramServices33449
IRS990/OtherExpenses/Total010515
IRS990/OtherExpenses/Total15263
IRS990/OtherExpenses/Total29145
IRS990/OtherExpenses/Total34507
IRS990/OtherLiabilities/BOY0961
IRS990/OtherLiabilities/EOY06996
IRS990/OtherRevenueCurrentYear0-16746
IRS990/OtherRevenuePriorYear0-10860
IRS990/OtherSalariesAndWages/Fundraising0861
IRS990/OtherSalariesAndWages/ManagementAndGeneral026805
IRS990/OtherSalariesAndWages/ProgramServices0141874
IRS990/OtherSalariesAndWages/Total0169540
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising089
IRS990/PayrollTaxes/ManagementAndGeneral08690
IRS990/PayrollTaxes/ProgramServices011867
IRS990/PayrollTaxes/Total020646
IRS990/PensionPlanContributions/ManagementAndGeneral01193
IRS990/PensionPlanContributions/ProgramServices0747
IRS990/PensionPlanContributions/Total01940
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY02129
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenue/BusinessCode2624100
IRS990/ProgramServiceRevenueCY0171141
IRS990/ProgramServiceRevenue/Description0FULL DAY PROGRAM
IRS990/ProgramServiceRevenue/Description1AFTERNOON PROGRAM
IRS990/ProgramServiceRevenue/Description2ACTIVITIES AND TRANSPORTATION
IRS990/ProgramServiceRevenuePriorYear0112454
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0146089
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome114622
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome210430
IRS990/ProgramServiceRevenue/TotalRevenueColumn0146089
IRS990/ProgramServiceRevenue/TotalRevenueColumn114622
IRS990/ProgramServiceRevenue/TotalRevenueColumn210430
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses0-48110
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0167558
IRS990/RevenuesLessExpensesCY0-48110
IRS990/RevenuesLessExpensesPriorYear032645
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0284420
IRS990/SalariesEtcPriorYear0203049
IRS990/SavingsAndTempCashInvestments/BOY0546240
IRS990/SavingsAndTempCashInvestments/EOY0534760
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear040500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year042500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years046910
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years050700
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years037100
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0217710
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0111479
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0173259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0127100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0152551
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years086175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0650564
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03520
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year05628
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/GrossInvestmentIncome509/Total017890
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0171141
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0112454
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years064426
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039335
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07245
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0394601
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03520
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05628
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0106
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0126
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total017890
IRS990ScheduleA/InvestmentIncomePercentage00.01680
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77840
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal5090827455
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear040500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year042500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years046910
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years050700
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years037100
IRS990ScheduleA/SupportFromDQPsEtc/Total0217710
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0282620
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0285713
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0191526
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0191886
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years093420
IRS990ScheduleA/Total509/Total01045165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0286140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0291341
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0200036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0191992
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years093546
IRS990ScheduleA/TotalSupportTotal/Total01063055
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue015094
IRS990ScheduleD/Buildings/Depreciation0806
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis015900
IRS990ScheduleD/Equipment/BookValue017506
IRS990ScheduleD/Equipment/Depreciation06565
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis024071
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue07726
IRS990ScheduleD/OtherLandBuildings/Depreciation019540
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis027266
IRS990ScheduleD/OtherLiabilities/Amount06996
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilities/Description2OTHER LIABILITIES
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfAmounts06996
IRS990ScheduleD/TotalOfBookValueLandBuildings040326
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents04577
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1096881
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent207112
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0108570
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016746
IRS990ScheduleG/EventsInformation/EntertainmentEvent104639
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents04639
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent104258
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents04258
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1096881
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207112
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents04577
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0108570
IRS990ScheduleG/EventsInformation/NameOfEvent10SONGWRITER FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20YARD SALE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$631,518
Liabilities
$13,147
Net assets
$618,371
Revenue
-
Expenses
$426,074
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.75$1.94$1.75$1.54$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.10$1.68$1.43$1.48$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.08$1.62$1.45$1.21$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.06$1.27$1.28$0.99$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.98$1.05$0.91$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.90$0.83$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.76$0.73$0.71$0.02
2017Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.67$0.69$0.01
2016Summary only. Only limited summary data is available for this year.$0.79$0.03$0.75$0.62$0.61$0.01
2015Summary only. Only limited summary data is available for this year.$0.76$0.01$0.74$0.54$0.54$0.00
2014Summary only. Only limited summary data is available for this year.$0.75$0.01$0.75$0.56$0.49$0.07
2013Summary only. Only limited summary data is available for this year.$0.71$0.03$0.68$0.54$0.50$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.33