Civic Intelligence

Friendship Education Foundation

EIN 46-4655147 • 501(c)3 • Washington, DC

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Profile

Friendship Education Foundation takes a whole-child approach to education. Teachers, administrators, counselors, and support staff work together to meet the intellectual, social, behavioral, and emotional needs of each and every child served. The aim is to ensure that students are prepared for success in college and in life.

1351 Nicholson St NWWashington, DC 20011

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.98x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

4.32x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

57%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,256,144

Down $18,115,276 (-89%) from 2023

Liabilities

Down

$1,987,441

Down $18,242,909 (-90%) from 2023

Net Assets

Up

$268,703

Up $127,633 (+90%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Down

$3,301,063

Down $461,590 (-12%) from 2023

Expenses

Down

$3,173,430

Down $809,609 (-20%) from 2023

Net Income

Up

$127,633

Up $348,019 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2015: $363,510Liabilities 2015: $169,254Net Assets 2015: $194,2562015Assets 2016: $363,060Liabilities 2016: $129,596Net Assets 2016: $233,4642016Assets 2017: $159,611Liabilities 2017: $48,771Net Assets 2017: $110,8402017Assets 2018: $2,333,871Liabilities 2018: $2,202,670Net Assets 2018: $131,2012018Assets 2019: $8,574,823Liabilities 2019: $7,060,283Net Assets 2019: $1,514,5402019Assets 2020: $10,322,455Liabilities 2020: $9,977,338Net Assets 2020: $345,1172020Assets 2021: $9,661,346Liabilities 2021: $9,646,992Net Assets 2021: $14,3542021Assets 2022: $15,205,409Liabilities 2022: $14,843,953Net Assets 2022: $361,4562022Assets 2023: $20,371,420Liabilities 2023: $20,230,350Net Assets 2023: $141,0702023Assets 2024: $2,256,144Liabilities 2024: $1,987,441Net Assets 2024: $268,7032024

Highlighted filing

2024

Assets$2,256,144
Liabilities$1,987,441
Net Assets$268,703
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2015: $1,624,107Expenses 2015: $1,429,851Net Income 2015: $194,2562015Revenue 2016: $1,147,344Expenses 2016: $1,199,767Net Income 2016: -$52,4232016Revenue 2017: $439,509Expenses 2017: $571,135Net Income 2017: -$131,6262017Revenue 2018: $1,007,214Expenses 2018: $986,853Net Income 2018: $20,3612018Revenue 2019: $2,931,022Expenses 2019: $2,238,090Net Income 2019: $692,9322019Revenue 2020: $1,547,645Expenses 2020: $2,041,186Net Income 2020: -$493,5412020Revenue 2021: $1,999,215Expenses 2021: $2,329,978Net Income 2021: -$330,7632021Revenue 2022: $3,433,001Expenses 2022: $3,085,899Net Income 2022: $347,1022022Revenue 2023: $3,762,653Expenses 2023: $3,983,039Net Income 2023: -$220,3862023Revenue 2024: $3,301,063Expenses 2024: $3,173,430Net Income 2024: $127,6332024

Highlighted filing

2024

Revenue$3,301,063
Expenses$3,173,430
Net Income$127,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,256,144
Liabilities
$1,987,441
Net assets
$268,703
Revenue
$3,301,063
Expenses
$3,173,430
Net income
$127,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$1.99$0.27$3.30$3.17$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.4$20.2$0.14$3.76$3.98$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$14.8$0.36$3.43$3.09$0.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$9.65$0.01$2.00$2.33$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.98$0.35$1.55$2.04$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$7.06$1.51$2.93$2.24$0.69
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.20$0.13$1.01$0.99$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.05$0.11$0.44$0.57$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$1.15$1.20$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.17$0.19$1.62$1.43$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 7, 2022
Return Version
2020v4.1
Gross Receipts
$1,999,215
Mission and Program Overview

Mission

Friendship Education Foundation takes a whole-child approach to education. Teachers, administrators, counselors, and support staff work together to meet the intellectual, social, behavioral, and emotional needs of each and every child served. The aim is to ensure that students are prepared for success in college and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$8,786,079$8,885,192▲ $99,113
Land, Buildings, and Equipment, Net$9,126,315$8,798,861▼ $327,454
Cash and Non-Interest-Bearing Accounts$1,083,085$604,347▼ $478,738
Accounts Receivable$113,055$248,638▲ $135,583
Prepaid Expenses and Deferred Charges-$9,500-
Total Assets$10,322,455$9,661,346▼ $661,109
Liabilities
Deferred Revenue$1,130,795$656,401▼ $474,394
Accounts Payable and Accrued Expenses$60,464$105,399▲ $44,935
Other Liabilities-$0-
Total Liabilities$9,977,338$9,646,992▼ $330,346
Net Assets / Fund Balance
Net Assets With Donor Restrictions$702,444$411,845▼ $290,599
Net Assets Without Donor Restrictions$-357,327$-397,491▼ $40,164
Total Net Assets Fund Balance$345,117$14,354▼ $330,763
Total Liabilities and Net Assets / Fund Balance$10,322,455$9,661,346▼ $661,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,676,513$388,282$6,064,795
Leasehold Improvements$1,484,669$113,171$1,597,840
Equipment$863,367$505,022$1,368,389
Land$767,843-$767,843
Other Land Buildings$6,469$18,232$24,701
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe H Harris IiiExecutive DirectorFT$174,138$9,716$183,854
Joe H Harris Iii--$154,138$29,716$183,854
Donald L HenseChairman-$12,500-$12,500

Board Members and Trustees

NameTitle
Gilbert E DelormeTrustee
Kenneth CampbellTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164,310
Program Service Revenue
$834,841
Investment Income
$64
Other Revenue
$0
All Other Contributions
$1,164,310
Change in Net Assets
$-330,763

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,999,215
Total Revenue per Audited Statements
$1,999,215
Total Revenue per Form 990
$1,999,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,561,541
Salaries, Compensation, and Employee Benefits$768,437
Total Fundraising Expense$15,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$438,054$7,336$0$445,390
Other Salaries and Wages$253,179$134,208$9,695$397,082
Fees for Services Other$222,204$91,023$0$313,227
Interest$250,169$0$0$250,169
Current Officers, Directors, Trustees, and Key Employees$106,585$127,549$4,082$238,216
Travel$83,672$35,860$0$119,532
Insurance$57,162$24,498$0$81,660
Other Employee Benefits$49,727$14,022$738$64,487
Payroll Taxes$30,848$12,560$661$44,069
Pension Plan Contributions$13,921$10,129$533$24,583
Fees for Services Legal$0$17,734$0$17,734
Fees for Services Accounting$0$5,171$0$5,171
Occupancy$3,444$1,476$0$4,920
Other Expenses$2,292$982$0$3,274
Total Functional Expenses$1,819,068$495,201$15,709$2,329,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,329,978
Total Expenses per Audited Statements$2,329,978
Total Expenses per Form 990$2,329,978
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
Loans from Officers, Directors, Trustees, and Key Employees$8,786,079$8,885,192▲ $99,113
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Friendship Education Foundation
EIN
46-4655147
Phone
2022811700
Address
1351 NICHOLSON ST NW, WASHINGTON, DC 20011

Signing Officer

Name
Joe Harris Iii
Title
Chief Operating Officer
Phone
2022811700
Signed
2022-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Harris Iii
Formed
2014
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
0

Preparer

Firm
Anderson Davis & Associates CPA Pa
Address
1406 B SOUTH CRAIN HWY STE 204, GLEN BURNIE, MD 21061
Preparer
Benjamin M Yust CPA
Phone
4107662645
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“No meetings were conducted”

Pt VI, Line 8B

“There are no such committees”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“Governing documents and financial statements provided upon request”

Form 990, Part IX, Line 11G

“Media consultants 77240. 77240. 0. 0.”

Form 990, Part IX, Line 11G

“Education consultants 54650. 54650. 0. 0.”

Form 990, Part IX, Line 11G

“General consultants 181337. 90314. 91023.”

Financial Statement Notes

Pt X, Line 2

“Fef evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of june 30, 2021, there were no accruals for uncertain tax positions. If applicable, fef records interest and penalties as a component of income tax expense. Management evaluated fef's tax positions and concluded that fef had taken no uncertain tax positions that required adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions fef's tax returns remain open for three years for federal and state examination.”

Raw XML AppendixShowing 400 of 519 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
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IRS990/CashNonInterestBearingGrp/BOYAmt01083085
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01819068
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt091023
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0222204
IRS990/FeesForServicesOtherGrp/TotalAmt0313227
IRS990/ForeignActivitiesInd0false
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253179
IRS990/OtherSalariesAndWagesGrp/TotalAmt0397082
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012560
IRS990/PayrollTaxesGrp/ProgramServicesAmt030848
IRS990/PayrollTaxesGrp/TotalAmt044069
IRS990/PensionPlanContributionsGrp/FundraisingAmt0533
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013921
IRS990/PensionPlanContributionsGrp/TotalAmt024583
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09500
IRS990/PrincipalOfficerNm0JOE HARRIS III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENT
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1595127
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0985722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0193
IRS990/PYOtherExpensesAmt01434794
IRS990/PYProgramServiceRevenueAmt0561730
IRS990/PYRevenuesLessExpensesAmt0-493541
IRS990/PYSalariesCompEmpBnftPaidAmt0606392
IRS990/PYTotalExpensesAmt02041186
IRS990/PYTotalRevenueAmt01547645
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-330763
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0834841
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01108200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0976876
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02085076
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01164310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0985722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02449011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0713593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145973
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05458609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0662
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0834841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0561730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0482011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0293480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0293536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02465598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.56510
IRS990ScheduleA/PublicSupportPY509Pct00.78460
IRS990ScheduleA/PublicSupportTotal509Amt04478028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01923049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01523130
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03446179
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0814849
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0546254
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01361103
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01999151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01547452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02931022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01007073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439509
IRS990ScheduleA/Total509Grp/TotalAmt07924207
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07924869
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05676513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0388282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06064795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0863367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0505022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01368389
IRS990ScheduleD/ExpensesSubtotalAmt02329978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0767843
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0767843
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01484669
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113171
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01597840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018232
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/RevenueSubtotalAmt01999215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FEF EVALUATES UNCERTAINTY IN INCOME TAX POSITIONS BASED ON A MORE-LIKELY-THAN-NOT RECOGNITION STANDARD. IF THAT THRESHOLD IS MET, THE TAX POSITION IS THEN MEASURED AT THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. AS OF JUNE 30, 2021, THERE WERE NO ACCRUALS FOR UNCERTAIN TAX POSITIONS. IF APPLICABLE, FEF RECORDS INTEREST AND PENALTIES AS A COMPONENT OF INCOME TAX EXPENSE. MANAGEMENT EVALUATED FEF'S TAX POSITIONS AND CONCLUDED THAT FEF HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS FEF'S TAX RETURNS REMAIN OPEN FOR THREE YEARS FOR FEDERAL AND STATE EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08798861
IRS990ScheduleD/TotalExpensesPerForm990Amt02329978
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01999215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01999215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02329978
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154138
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount020000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05224
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOE H HARRIS III
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183854
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt08885192
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WALTON FAMILY FNDN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0RENOVATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09300000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSTANTIAL CONTRIB.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt08885192
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO MEETINGS WERE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SUCH COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEDIA CONSULTANTS 77240. 77240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION CONSULTANTS 54650. 54650. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL CONSULTANTS 181337. 90314. 91023.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 11g
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false

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