Civic Intelligence

Friendship House Inc.

990 • Fiscal year 2021 • EIN 58-0863878

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

Organization ProfileWWW.FRIENDSHIPHOUSEKIDS.COM
PO Box 794Dalton, GA 30722-0794

(706) 278-8012

Siviq Scores

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

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

46th percentile

10%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,053,789

Up $106,078 (+11%) from 2020

Net Assets

Up

$1,029,303

Up $104,885 (+11%) from 2020

Liabilities

Up

$24,486

Up $1,193 (+5.1%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$1,033,543

Up $73,282 (+7.6%) from 2020

Expenses

Up

$928,658

Up $64,709 (+7.5%) from 2020

Net Income

Up

$104,885

Up $8,573 (+8.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,026,545Liabilities 2011: $157,122Net Assets 2011: $869,4232011Assets 2012: $880,578Liabilities 2012: $39,392Net Assets 2012: $841,1862012Assets 2013: $1,299,203Liabilities 2013: $272,436Net Assets 2013: $1,026,7672013Assets 2014: $1,186,275Liabilities 2014: $124,303Net Assets 2014: $1,061,9722014Assets 2015: $990,476Liabilities 2015: $9,835Net Assets 2015: $980,6412015Assets 2016: $827,704Liabilities 2016: $15,433Net Assets 2016: $812,2712016Assets 2017: $781,694Liabilities 2017: $13,563Net Assets 2017: $768,1312017Assets 2018: $800,584Liabilities 2018: $18,151Net Assets 2018: $782,4332018Assets 2019: $848,269Liabilities 2019: $20,163Net Assets 2019: $828,1062019Assets 2020: $947,711Liabilities 2020: $23,293Net Assets 2020: $924,4182020Assets 2021: $1,053,789Liabilities 2021: $24,486Net Assets 2021: $1,029,3032021Assets 2022: $1,009,671Liabilities 2022: $27,681Net Assets 2022: $981,9902022Assets 2023: $1,128,249Liabilities 2023: $29,882Net Assets 2023: $1,098,3672023Assets 2024: $933,264Liabilities 2024: $39,668Net Assets 2024: $893,5962024Assets 2025: $893,100Liabilities 2025: $9,165Net Assets 2025: $883,9352025

Highlighted filing

2021

Assets$1,053,789
Liabilities$24,486
Net Assets$1,029,303
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $815,5482011Expenses 2012: $839,4482012Revenue 2013: $1,040,874Expenses 2013: $855,293Net Income 2013: $185,5812013Revenue 2014: $963,651Expenses 2014: $928,446Net Income 2014: $35,2052014Revenue 2015: $854,080Expenses 2015: $935,411Net Income 2015: -$81,3312015Revenue 2016: $821,755Expenses 2016: $990,125Net Income 2016: -$168,3702016Revenue 2017: $967,667Expenses 2017: $1,011,807Net Income 2017: -$44,1402017Revenue 2018: $1,027,256Expenses 2018: $1,012,954Net Income 2018: $14,3022018Revenue 2019: $957,567Expenses 2019: $911,894Net Income 2019: $45,6732019Revenue 2020: $960,261Expenses 2020: $863,949Net Income 2020: $96,3122020Revenue 2021: $1,033,543Expenses 2021: $928,658Net Income 2021: $104,8852021Revenue 2022: $959,029Expenses 2022: $1,006,342Net Income 2022: -$47,3132022Revenue 2023: $1,165,239Expenses 2023: $1,048,862Net Income 2023: $116,3772023Revenue 2024: $882,055Expenses 2024: $1,086,826Net Income 2024: -$204,7712024Revenue 2025: $995,031Expenses 2025: $1,004,691Net Income 2025: -$9,6602025

Highlighted filing

2021

Revenue$1,033,543
Expenses$928,658
Net Income$104,885
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.0
Gross Receipts
$1,092,274
Mission and Program Overview

Mission

To provide low cost day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$612,607$793,039▲ $180,432
Land, Buildings, and Equipment, Net$239,426$204,430▼ $34,996
Cash and Non-Interest-Bearing Accounts$87,791$50,926▼ $36,865
Pledges and Grants Receivable$2,665$3,332▲ $667
Accounts Receivable$5,222$2,062▼ $3,160
Total Assets$947,711$1,053,789▲ $106,078
Liabilities
Accounts Payable and Accrued Expenses$22,407$23,364▲ $957
Deferred Revenue$886$1,122▲ $236
Total Liabilities$23,293$24,486▲ $1,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$311,811$672,409▲ $360,598
Net Assets With Donor Restrictions$612,607$356,894▼ $255,713
Total Net Assets Fund Balance$924,418$1,029,303▲ $104,885
Total Liabilities and Net Assets / Fund Balance$947,711$1,053,789▲ $106,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,530$988,585$1,090,115
Equipment-$147,129$147,129
Land$102,900-$102,900

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$612,607$66,000▲ $119,042-$793,039
2020$515,083$70,000▲ $45,901$14,919$612,607
2019$426,341$70,000▲ $65,348$43,542$515,083
2018$400,227$120,000▼ $27,048$64,000$426,341
2017$400,900-▲ $55,574$53,667$400,227
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tracy ClementPresident
Debbie BroadwaterBoard Member
Evette WheelerBoard Member
John HutchesonBoard Member
Kasey CarpenterBoard Member
Kerri RollinsBoard Member
Lauren SnearyBoard Member
Sven JaekelBoard Member
Renee DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$844,744
Program Service Revenue
$130,612
Investment Income
$0
Other Revenue
$58,187
All Other Contributions
$139,073
Change in Net Assets
$104,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,033,543
Revenue Not Reported on Form 990
$58,731
Total Revenue per Audited Statements
$1,092,274
Total Revenue per Form 990
$1,033,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$677,249
Other Expenses$251,409
Total Fundraising Expense$13,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$436,156$159,575-$595,731
Payroll Taxes$38,513$14,090-$52,603
Occupancy$20,604$25,367-$45,971
Depreciation Depletion$15,685$19,311-$34,996
Other Employee Benefits$21,170$7,745-$28,915
Insurance$10,370$12,766$1,043$24,179
Office Expenses$492$4,360$4,909$9,761
Fees for Services Other-$8,043-$8,043
Advertising--$7,093$7,093
Other Expenses$2,855$4,994-$2,855
All Other Expenses$410$967-$1,377
Conferences and Meetings$407--$407
Total Functional Expenses$634,563$281,050$13,045$928,658

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$987,389
Expenses per Audited Statements$928,658
Total Expenses per Form 990$928,658
Expenses Not Reported on Form 990$58,731
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,731
Fundraising Gross Income$2,477
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day$16,789-$11,191-
Music Festival$67,118$2,477$10,000$-7,523
Total Events$83,907$2,477$58,731$-56,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“NONE”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary requires review and approval by the board of directors”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Friendship House Inc
EIN
58-0863878
Phone
7062788012
Address
PO BOX 794, DALTON, GA 30722-0794

Signing Officer

Name
Mary Thelma Norris
Title
Executive Director
Phone
7062268012
Signed
2022-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thelma Norris
Formed
1957
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
50

Preparer

Firm
Estes & Walcott
Address
PO BOX 749, DALTON, GA 30722-0749
Preparer
Rob Estes
Phone
7065290749
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events reported gross on financial statements 58,731 special events reported gross on financial statements -58,731”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Special events reported gross on financial statements 58,731”

Schedule D, Page 4, Part XII, Line 2D

“Special events reported gross on financial statements 58,731”

Raw XML AppendixShowing 400 of 463 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/PYContributionsGrantsAmt0871407
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0252037
IRS990/PYOtherRevenueAmt0-10846
IRS990/PYProgramServiceRevenueAmt099700
IRS990/PYRevenuesLessExpensesAmt096312
IRS990/PYSalariesCompEmpBnftPaidAmt0611912
IRS990/PYTotalExpensesAmt0863949
IRS990/PYTotalRevenueAmt0960261
IRS990/ReconcilationRevenueExpnssAmt0104885
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0919111
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING REVENUE 258,253
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0844744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0813589
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0687278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03919452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0808287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021661
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt049461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt061986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0122668
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0258253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93820
IRS990ScheduleA/PublicSupportPY170Pct00.91480
IRS990ScheduleA/PublicSupportTotal170Amt03919452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0844744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0813589
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0687278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03919452
IRS990ScheduleA/TotalSupportAmt04177772
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/BookValueAmt0101530
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0988585
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01090115
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04610
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0612607
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt066000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0793039
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0119042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0515083
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0612607
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045901
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt014919
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03064
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0426341
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt070000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0515083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt065348
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt043542
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0400227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0120000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0426341
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-27048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt064000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt02580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0400900
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0400227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt053667
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147129
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147129
IRS990ScheduleD/ExpensesNotReportedAmt058731
IRS990ScheduleD/ExpensesSubtotalAmt0928658
IRS990ScheduleD/LandGrp/BookValueAmt0102900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0102900
IRS990ScheduleD/OtherExpensesIncludedAmt058731
IRS990ScheduleD/OtherRevenueAmt058731
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.25000
IRS990ScheduleD/RevenueNotReportedAmt058731
IRS990ScheduleD/RevenueSubtotalAmt01033543
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS 58,731
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS 58,731
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.75000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204430
IRS990ScheduleD/TotalExpensesPerForm990Amt0928658
IRS990ScheduleD/TotalRevenuePerForm990Amt01033543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01092274
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0987389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt081430
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt064641
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016789
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058731
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt031300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt031300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DERBY DAY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01820
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016789
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02477
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011191
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04420
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR'S SALARY REQUIRES REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS 58,731 SPECIAL EVENTS REPORTED GROSS ON FINANCIAL STATEMENTS -58,731
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0947711
IRS990/TotalAssetsEOYAmt01053789
IRS990/TotalAssetsGrp/BOYAmt0947711
IRS990/TotalAssetsGrp/EOYAmt01053789

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,053,789
Liabilities
$24,486
Net assets
$1,029,303
Revenue
$1,033,543
Expenses
$928,658
Net income
$104,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.01$0.88$1.00$1.00$0.01
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$0.88$1.09$0.20
2023Summary only. Only limited summary data is available for this year.$1.13$0.03$1.10$1.17$1.05$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.03$0.98$0.96$1.01$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.03$0.93$0.10
2020Summary only. Only limited summary data is available for this year.$0.95$0.02$0.92$0.96$0.86$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.02$0.83$0.96$0.91$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$1.03$1.01$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.01$0.77$0.97$1.01$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.82$0.99$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.01$0.98$0.85$0.94$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.12$1.06$0.96$0.93$0.04
2013Summary only. Only limited summary data is available for this year.$1.30$0.27$1.03$1.04$0.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.04$0.84$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.16$0.87$0.82