Civic Intelligence

Friendship Program Inc

990 • Fiscal year 2019 • EIN 47-0630365

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 24, 2020

Organization Profilewww.friendshipprogram.com
7315 Maple StreetOmaha, NE 68134

(402) 393-6911

Siviq Scores

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

Liabilities / Assets

77th percentile

0.40x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$76,325

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

60th percentile

6.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$963,344

Up $58,563 (+6.5%) from 2018

Net Assets

Down

$577,094

Down $114,488 (-17%) from 2018

Liabilities

Up

$386,250

Up $173,051 (+81%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin19th percentile

Revenue

Down

$2,053,890

Down $292,769 (-12%) from 2018

Expenses

Down

$2,294,888

Down $131,674 (-5.4%) from 2018

Net Income

Down

-$240,998

Down $161,095 (-202%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,284,958Liabilities 2011: $7,990Net Assets 2011: $1,276,9682011Assets 2012: $1,319,637Liabilities 2012: $70,123Net Assets 2012: $1,249,5142012Assets 2013: $1,449,806Liabilities 2013: $4,195Net Assets 2013: $1,445,6112013Assets 2014: $1,383,992Liabilities 2014: $28,357Net Assets 2014: $1,355,6352014Assets 2015: $1,171,889Liabilities 2015: $49,807Net Assets 2015: $1,122,0822015Assets 2016: $1,076,747Liabilities 2016: $92,992Net Assets 2016: $983,7552016Assets 2017: $924,028Liabilities 2017: $152,544Net Assets 2017: $771,4842017Assets 2018: $904,781Liabilities 2018: $213,199Net Assets 2018: $691,5822018Assets 2019: $963,344Liabilities 2019: $386,250Net Assets 2019: $577,0942019Assets 2020: $807,263Liabilities 2020: $696,053Net Assets 2020: $111,2102020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$963,344
Liabilities$386,250
Net Assets$577,094
Open 2019 Filing

Operations Trend

Revenue Growth20th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,156,983Expenses 2011: $2,257,903Net Income 2011: -$100,9202011Revenue 2012: $2,377,112Expenses 2012: $2,404,566Net Income 2012: -$27,4542012Revenue 2013: $2,690,267Expenses 2013: $2,494,170Net Income 2013: $196,0972013Revenue 2014: $2,460,412Expenses 2014: $2,550,388Net Income 2014: -$89,9762014Revenue 2015: $2,553,306Expenses 2015: $2,786,859Net Income 2015: -$233,5532015Revenue 2016: $2,441,823Expenses 2016: $2,580,150Net Income 2016: -$138,3272016Revenue 2017: $2,321,403Expenses 2017: $2,533,673Net Income 2017: -$212,2702017Revenue 2018: $2,346,659Expenses 2018: $2,426,562Net Income 2018: -$79,9032018Revenue 2019: $2,053,890Expenses 2019: $2,294,888Net Income 2019: -$240,9982019Revenue 2020: $1,323,362Expenses 2020: $1,789,246Net Income 2020: -$465,8842020Revenue 2021: $440,614Expenses 2021: $551,824Net Income 2021: -$111,2102021

Highlighted filing

2019

Revenue$2,053,890
Expenses$2,294,888
Net Income-$240,998
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 24, 2020
Return Version
2018v3.1
Gross Receipts
$2,059,806
Mission and Program Overview

Mission

To provide adult day care for elderly, nonelderly, and mentally disabled individuals needing assistance to live independently and offer programs to individuals with emotional difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,350$732,618▼ $16,732
Accounts Receivable-$202,131-
Savings and Temporary Cash Investments$73,048$0▼ $73,048
Cash and Non-Interest-Bearing Accounts$79,523$25,735▼ $53,788
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$904,781$963,344▲ $58,563
Other Assets Total$2,860$2,860→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$146,057$191,989▲ $45,932
Other Liabilities$67,142$153,130▲ $85,988
Accounts Payable and Accrued Expenses-$41,131-
Total Liabilities$213,199$386,250▲ $173,051
Net Assets / Fund Balance
Unrestricted Net Assets$691,582$577,094▼ $114,488
Total Net Assets Fund Balance$691,582$577,094▼ $114,488
Total Liabilities and Net Assets / Fund Balance$904,781$963,344▲ $58,563

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,167$710,870$1,296,037
Equipment$47,451$479,925$527,376
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katherine YoungExecutive DirectorFT$76,325$76,325

Board Members and Trustees

NameTitle
Warren GriffinPresident
Marlene MahoneyVice President
Catherine SwiniarskiDirector
Kathry FleckyDirector
Grace MillerSecretary
Maureen FeeneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,971
Program Service Revenue
$2,009,851
Investment Income
$1,168
Other Revenue
$900
All Other Contributions
$41,971
Change in Net Assets
$-240,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,053,890
Total Revenue per Audited Statements
$2,053,890
Total Revenue per Form 990
$2,053,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,536,855
Other Expenses$758,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,188,548$140,938-$1,329,486
Insurance$86,493$28,831-$115,324
Payroll Taxes$96,119$13,807-$109,926
Fees for Services Other$67,415$19,185-$86,600
Current Officers, Directors, Trustees, and Key Employees$38,162$38,162-$76,324
Depreciation Depletion$75,607--$75,607
All Other Expenses$61,632$5,965-$67,597
Other Expenses$52,408$1,445-$53,853
Office Expenses$30,637$10,208-$40,845
Occupancy$25,434$4,369-$29,803
Other Employee Benefits$18,613$2,506-$21,119
Interest$8,731$2,911-$11,642
Total Functional Expenses$2,026,561$268,327$0$2,294,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,294,888
Total Expenses per Audited Statements$2,294,888
Total Expenses per Form 990$2,294,888
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
Accrued Expenses$153,130
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Once Form 990 is prepared, it is distributed to the board members for their review. Any suggestions or changes that are necessary are then made to Form 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses ths nonprofit organizations annual survey to help to determine the compensation of the Executive Director.”

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

“The organization only provides documents to the public that are required by law. These documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friendship Program Inc
EIN
47-0630365
Phone
4023936911
Address
7315 Maple Street, Omaha, NE 68134

Signing Officer

Name
Kate Young
Title
Executive Director
Signed
2020-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Young
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
64
Volunteers
5

Preparer

Firm
McFarlin & Brokke PC
Address
1910 South 72nd St Suite 200, Omaha, NE 68124-1734
Preparer
Michael McFarlin
Phone
4023419441
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $3”

Form 990, Part XII, Line 1: Change of Accounting Method

“Change of accounting method from cash to accrual to better reflect the organizations financial statements.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization complies with the provisions of Accounting for Uncertainty in Income Taxes (FASB ASC 740-10). Under FASB ASC 740-10, the Organization is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. The Organizations tax positions have been evaluated and it has been determined that no provision or liability for uncertain income tax positions is necessary.”

Raw XML AppendixShowing 400 of 473 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/OtherExpensesGrp/ProgramServicesAmt0149800
IRS990/OtherExpensesGrp/ProgramServicesAmt170126
IRS990/OtherExpensesGrp/ProgramServicesAmt256836
IRS990/OtherExpensesGrp/ProgramServicesAmt352408
IRS990/OtherExpensesGrp/TotalAmt0149800
IRS990/OtherExpensesGrp/TotalAmt170126
IRS990/OtherExpensesGrp/TotalAmt256836
IRS990/OtherExpensesGrp/TotalAmt353853
IRS990/OtherLiabilitiesGrp/BOYAmt067142
IRS990/OtherLiabilitiesGrp/EOYAmt0153130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0900
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0900
IRS990/OtherRevenueTotalAmt0900
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0140938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01188548
IRS990/OtherSalariesAndWagesGrp/TotalAmt01329486
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013807
IRS990/PayrollTaxesGrp/ProgramServicesAmt096119
IRS990/PayrollTaxesGrp/TotalAmt0109926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kate Young
IRS990/PriorPeriodAdjustmentsAmt0126507
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/BusinessCd1812900
IRS990/ProgramServiceRevenueGrp/BusinessCd2812900
IRS990/ProgramServiceRevenueGrp/BusinessCd3812900
IRS990/ProgramServiceRevenueGrp/Desc0Aging
IRS990/ProgramServiceRevenueGrp/Desc1Community Support
IRS990/ProgramServiceRevenueGrp/Desc2Mental Health
IRS990/ProgramServiceRevenueGrp/Desc3Tai Chi
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0904169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203213
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2853909
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt348560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0904169
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203213
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2853909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt348560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0399858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0756344
IRS990/PYOtherRevenueAmt01645
IRS990/PYProgramServiceRevenueAmt02304720
IRS990/PYRevenuesLessExpensesAmt0280097
IRS990/PYSalariesCompEmpBnftPaidAmt01670218
IRS990/PYTotalExpensesAmt02426562
IRS990/PYTotalRevenueAmt02706659
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-240998
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02009851
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt019372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0141250
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0136
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99490
IRS990ScheduleA/PublicSupportPY170Pct00.99450
IRS990ScheduleA/PublicSupportTotal170Amt0141250
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt019372
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0141250
IRS990ScheduleA/TotalSupportAmt0141968
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0585167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0710870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01296037
IRS990ScheduleD/EquipmentGrp/BookValueAmt047451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0479925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0527376
IRS990ScheduleD/ExpensesSubtotalAmt02294888
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Expenses
IRS990ScheduleD/RevenueSubtotalAmt02053890
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization complies with the provisions of Accounting for Uncertainty in Income Taxes (FASB ASC 740-10). Under FASB ASC 740-10, the Organization is required to evaluate each of its tax positions to determine if they are more likely than not to be sustained if the taxing authority examines the respective position. The Organizations tax positions have been evaluated and it has been determined that no provision or liability for uncertain income tax positions is necessary.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0732618
IRS990ScheduleD/TotalExpensesPerForm990Amt02294888
IRS990ScheduleD/TotalLiabilityAmt0153130
IRS990ScheduleD/TotalRevenuePerForm990Amt02053890
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02053890
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02294888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once Form 990 is prepared, it is distributed to the board members for their review. Any suggestions or changes that are necessary are then made to Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization uses ths nonprofit organizations annual survey to help to determine the compensation of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization only provides documents to the public that are required by law. These documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change of accounting method from cash to accrual to better reflect the organizations financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 1: Change of Accounting Method
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$963,344
Liabilities
$386,250
Net assets
$577,094
Revenue
$2,053,890
Expenses
$2,294,888
Net income
-$240,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.44$0.55$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.70$0.11$1.32$1.79$0.47
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.39$0.58$2.05$2.29$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.21$0.69$2.35$2.43$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.15$0.77$2.32$2.53$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.09$0.98$2.44$2.58$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$2.55$2.79$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.36$2.46$2.55$0.09
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$2.69$2.49$0.20
2012Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$2.38$2.40$0.03
2011Summary only. Only limited summary data is available for this year.$1.28$0.01$1.28$2.16$2.26$0.10