Civic Intelligence

Friendship Foundation

990 • Fiscal year 2011 • EIN 54-1427948

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 04, 2011

367 Hershberger Rd NW24012
Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,609,293

No earlier filing loaded for comparison.

Net Assets

-$2,125,184

No earlier filing loaded for comparison.

Liabilities

$15,734,477

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,046,396

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0-$50MAssets 2011: $13,609,293Liabilities 2011: $15,734,477Net Assets 2011: -$2,125,1842011Assets 2012: $12,517,442Liabilities 2012: $15,100,472Net Assets 2012: -$2,583,0302012Assets 2013: $2,947,671Liabilities 2013: $2,458,950Net Assets 2013: $488,7212013Assets 2014: $3,012,054Liabilities 2014: $2,511,543Net Assets 2014: $500,5112014Assets 2015: $35,951Liabilities 2015: $2,228,098Net Assets 2015: -$2,192,1472015Assets 2016: $4,745,960Liabilities 2016: $3,302,090Net Assets 2016: $1,443,8702016Assets 2017: $4,294,171Liabilities 2017: $2,727,138Net Assets 2017: $1,567,0332017Assets 2018: $4,133,254Liabilities 2018: $2,449,068Net Assets 2018: $1,684,1862018Assets 2019: $4,103,679Liabilities 2019: $2,294,742Net Assets 2019: $1,808,9372019Assets 2020: $4,163,250Liabilities 2020: $2,244,216Net Assets 2020: $1,919,0342020Assets 2021: $4,450,599Liabilities 2021: $2,505,729Net Assets 2021: $1,944,8702021Assets 2022: $6,682,176Liabilities 2022: $3,732,236Net Assets 2022: $2,949,9402022Assets 2023: $30,735,129Liabilities 2023: $21,398,203Net Assets 2023: $9,336,9262023Assets 2024: $103,431,835Liabilities 2024: $95,836,751Net Assets 2024: $7,595,0842024

Highlighted filing

2011

Assets$13,609,293
Liabilities$15,734,477
Net Assets-$2,125,184

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $1,046,3962011Expenses 2012: $1,252,6432012Expenses 2013: $1,159,8342013Revenue 2014: $861,160Expenses 2014: $849,370Net Income 2014: $11,7902014Revenue 2015: $328,849Expenses 2015: $332,679Net Income 2015: -$3,8302015Revenue 2016: $5,829,823Expenses 2016: $2,193,806Net Income 2016: $3,636,0172016Revenue 2017: $1,989,172Expenses 2017: $1,866,009Net Income 2017: $123,1632017Revenue 2018: $1,767,372Expenses 2018: $1,650,219Net Income 2018: $117,1532018Revenue 2019: $1,403,162Expenses 2019: $1,278,411Net Income 2019: $124,7512019Revenue 2020: $1,384,362Expenses 2020: $1,274,265Net Income 2020: $110,0972020Revenue 2021: $1,386,048Expenses 2021: $1,355,907Net Income 2021: $30,1412021Revenue 2022: $1,148,082Expenses 2022: $131,150Net Income 2022: $1,016,9322022Revenue 2023: $11,960,925Expenses 2023: $5,571,536Net Income 2023: $6,389,3892023Revenue 2024: $27,768,294Expenses 2024: $29,541,277Net Income 2024: -$1,772,9832024

Highlighted filing

2011

Revenue-
Expenses$1,046,396
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 4, 2011
Return Version
2010v3.2
Gross Receipts
$1,066,720
Mission and Program Overview

Mission

Supporting friends by providing peace of mind

Filing and Contact Details

Filer

EIN
54-1427948
Raw XML AppendixShowing 400 of 809 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/BOY0462423
IRS990/AccountsPayableAccruedExpenses/EOY0202488
IRS990/AccountsReceivable/BOY0594
IRS990/AccountsReceivable/EOY02414
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Our mission is to provide quality residential and clinical services to our residents and community through the provision of appropriately licensed housing accommodations, recreational activities, and assistance in daily living, rehabilitative services, and extended term nursing care. Central to this mission is the commitment to support our community by providing care and services to individuals of varying financial means.
IRS990/Advertising/ManagementAndGeneral08600
IRS990/Advertising/Total08600
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0685
IRS990/AllOtherExpenses/Total00
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0126646
IRS990/CashNonInterestBearing/EOY0111699
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0291583
IRS990/CompCurrentOfficersDirectors/Total0291583
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral01680
IRS990/ConferencesMeetings/Total01680
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0true
IRS990/ContributionsGrantsCurrentYear0685
IRS990/ContributionsGrantsPriorYear02814
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total00
IRS990/DescribedIn501C30true
IRS990/Description0The corporation collects contributions and management fees to distributeto other exempt nonprofit organizations. In addition, in FYE 6/30/08, the corporation completed the process to finance capital improvements for Friendship Health and Rehab Center, Inc (FHRC), Friendship Apartment Village Corporation (FAVC), and Eastwood Assisted Living, Inc.(EW), all NPOs, with tax exempt revenue bonds.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0613059
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Total00
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral0289
IRS990/FeesForServicesLegal/Total0289
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral01475
IRS990/FeesForServicesOther/Total01475
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.03
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.04
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.04
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.10
IRS990/Form990PartVIISectionA/AverageHoursPerWeek70.04
IRS990/Form990PartVIISectionA/AverageHoursPerWeek80.04
IRS990/Form990PartVIISectionA/AverageHoursPerWeek90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek100.03
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.03
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.03
IRS990/Form990PartVIISectionA/AverageHoursPerWeek150.03
IRS990/Form990PartVIISectionA/AverageHoursPerWeek160.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek170.02
IRS990/Form990PartVIISectionA/AverageHoursPerWeek180.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek190.04
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/Former1X
IRS990/Form990PartVIISectionA/Former2X
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/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/NamePerson0Tony Kelly
IRS990/Form990PartVIISectionA/NamePerson1Suzanne Ranson
IRS990/Form990PartVIISectionA/NamePerson2Stanley Huffman
IRS990/Form990PartVIISectionA/NamePerson3Russell Barksdale
IRS990/Form990PartVIISectionA/NamePerson4Robert Sandel
IRS990/Form990PartVIISectionA/NamePerson5Robert Lawson
IRS990/Form990PartVIISectionA/NamePerson6Richard Sayers
IRS990/Form990PartVIISectionA/NamePerson7Monty Plymale
IRS990/Form990PartVIISectionA/NamePerson8Lucian Grove Jr
IRS990/Form990PartVIISectionA/NamePerson9Katherine Elliott
IRS990/Form990PartVIISectionA/NamePerson10Joseph Vipperman
IRS990/Form990PartVIISectionA/NamePerson11John B Williamson III
IRS990/Form990PartVIISectionA/NamePerson12J Carson Quarles
IRS990/Form990PartVIISectionA/NamePerson13Gregory Dowdy
IRS990/Form990PartVIISectionA/NamePerson14Glen Combs
IRS990/Form990PartVIISectionA/NamePerson15Garnett E Smith
IRS990/Form990PartVIISectionA/NamePerson16Edwin Feinour
IRS990/Form990PartVIISectionA/NamePerson17Edgar Baker
IRS990/Form990PartVIISectionA/NamePerson18Dr Herman Brubaker
IRS990/Form990PartVIISectionA/NamePerson19Calvin Lilly
IRS990/Form990PartVIISectionA/NamePerson20C Michael Shannon
IRS990/Form990PartVIISectionA/NamePerson21Barbara Johnson
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation034480
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation311254
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation922838
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation2020259
IRS990/Form990PartVIISectionA/OtherCompensation2134229
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization19200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization289000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3140421
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization49200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization59200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization713200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization810000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization109200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1110000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1410000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1616000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1710000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization181340
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization199200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2088280
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs0141283
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs113800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs413800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs513800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs615500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs719800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs815000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs9161805
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1013800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1115000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs122327
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs13125301
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1415000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1624000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1715000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs182493
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1913800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2095555
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs21120713
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2CEO
IRS990/Form990PartVIISectionA/Title3CEO
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Secretary
IRS990/Form990PartVIISectionA/Title7Vice Chairman
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Vice President
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Chairman of the Board
IRS990/Form990PartVIISectionA/Title13Vice President
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16Chairman
IRS990/Form990PartVIISectionA/Title17Director
IRS990/Form990PartVIISectionA/Title18Director
IRS990/Form990PartVIISectionA/Title19Director
IRS990/Form990PartVIISectionA/Title20CFO
IRS990/Form990PartVIISectionA/Title21Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01066720
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/Total00
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ProgramServices0613059
IRS990/Interest/Total0613059
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0613059
IRS990/InvestmentIncome/ExclusionAmount0613059
IRS990/InvestmentIncomePriorYear0582599
IRS990/InvestmentIncome/TotalRevenueColumn0613059
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Our mission is to provide quality residential and clinical services to our residents and community through the provision of appropriately licensed housing accommodations, recreational activities, and assistance in daily living, rehabilitative services, and extended term nursing care. Central to this mission is the commitment to support our community by providing care and services to individuals of varying financial means.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0-2279545
IRS990/NetAssetsOrFundBalancesEOY0-2125184
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03924
IRS990/Occupancy/Total03924
IRS990/OfficeExpenses/ManagementAndGeneral03846
IRS990/OfficeExpenses/Total03846
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY012227489
IRS990/OtherAssetsTotal/EOY012527607
IRS990/OtherEmployeeBenefits/ManagementAndGeneral082941
IRS990/OtherEmployeeBenefits/Total082941
IRS990/OtherExpensePriorYear0636787
IRS990/OtherExpensesCurrentYear0649158
IRS990/OtherExpenses/Description0Miscellaneous expense
IRS990/OtherExpenses/Description1Meals & entertainment
IRS990/OtherExpenses/Description2Dues/Publications
IRS990/OtherExpenses/Description3Commercial insurance
IRS990/OtherExpenses/Description4Business licenses
IRS990/OtherExpenses/ManagementAndGeneral01106
IRS990/OtherExpenses/ManagementAndGeneral15173
IRS990/OtherExpenses/ManagementAndGeneral22175
IRS990/OtherExpenses/ManagementAndGeneral35639
IRS990/OtherExpenses/ManagementAndGeneral425
IRS990/OtherExpenses/Total01106
IRS990/OtherExpenses/Total15173
IRS990/OtherExpenses/Total22175
IRS990/OtherExpenses/Total35639
IRS990/OtherExpenses/Total425
IRS990/OtherLiabilities/BOY02153921
IRS990/OtherLiabilities/EOY02331989
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0452976
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1541610
IRS990/OtherRevenueMisc/Description0Rebate
IRS990/OtherRevenueMisc/Description1Management fees
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome019500
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1433476
IRS990/OtherRevenueMisc/TotalRevenueColumn019500
IRS990/OtherRevenueMisc/TotalRevenueColumn1433476
IRS990/OtherRevenuePriorYear0299282
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral018246
IRS990/PayrollTaxes/Total018246
IRS990/PensionPlanContributions/ManagementAndGeneral04468
IRS990/PensionPlanContributions/Total04468
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY058
IRS990/PrepaidExpensesDeferredCharges/EOY01630
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0134037
IRS990/ReconcilationRevenueExpenses020324
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0true
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0433476
IRS990/RevenuesLessExpensesCY020324
IRS990/RevenuesLessExpensesPriorYear0-5320
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0397238
IRS990/SalariesEtcPriorYear0253228
IRS990/SavingsAndTempCashInvestments/BOY0882012
IRS990/SavingsAndTempCashInvestments/EOY0965943
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/Amount10
IRS990ScheduleA/SupportedOrgInformation/Amount20
IRS990ScheduleA/SupportedOrgInformation/Amount30
IRS990ScheduleA/SupportedOrgInformation/EIN0260152373
IRS990ScheduleA/SupportedOrgInformation/EIN1540738784
IRS990ScheduleA/SupportedOrgInformation/EIN2540842686
IRS990ScheduleA/SupportedOrgInformation/EIN3237126857
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc1false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$103$95.8$7.60$27.8$29.5$1.77
2023Detailed filing. Detailed filing data is available for this year.$30.7$21.4$9.34$12.0$5.57$6.39
2022Detailed filing. Detailed filing data is available for this year.$6.68$3.73$2.95$1.15$0.13$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$2.51$1.94$1.39$1.36$0.03
2020Detailed filing. Detailed filing data is available for this year.$4.16$2.24$1.92$1.38$1.27$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.10$2.29$1.81$1.40$1.28$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.13$2.45$1.68$1.77$1.65$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.29$2.73$1.57$1.99$1.87$0.12
2016Detailed filing. Detailed filing data is available for this year.$4.75$3.30$1.44$5.83$2.19$3.64
2015Detailed filing. Detailed filing data is available for this year.$0.04$2.23$2.19$0.33$0.33$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.01$2.51$0.50$0.86$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.46$0.49$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$15.1$2.58$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$15.7$2.13$1.05