Civic Intelligence

Friends Inc

EIN 63-1190006 • 501(c)3 • Huntsville, AL

Profile

Provide assistance to people with illness or disabilities

PO Box 608Huntsville, AL 35804

www.friendsinc.net

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$62,771

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 29.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

66th percentile

8.6%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.7%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$450,478

Up $35,774 (+8.6%) from 2023

Liabilities

Up

$3,076

Up $1,630 (+113%) from 2023

Net Assets

Up

$447,402

Up $34,144 (+8.3%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin70th percentile

Revenue

Down

$213,024

Down $5,984 (-2.7%) from 2023

Expenses

Up

$179,686

Up $18,148 (+11%) from 2023

Net Income

Down

$33,338

Down $24,132 (-42%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2010: $51,464Liabilities 2010: $2,545Net Assets 2010: $48,9192010Assets 2011: $123,364Liabilities 2011: $6,831Net Assets 2011: $116,5332011Assets 2012: $139,701Liabilities 2012: $4,874Net Assets 2012: $134,8272012Assets 2013: $252,704Liabilities 2013: $4,224Net Assets 2013: $248,4802013Assets 2014: $286,323Liabilities 2014: $5,676Net Assets 2014: $280,6472014Assets 2015: $309,044Liabilities 2015: $6,345Net Assets 2015: $302,6992015Assets 2016: $260,233Liabilities 2016: $2,539Net Assets 2016: $257,6942016Assets 2017: $237,156Liabilities 2017: $6,508Net Assets 2017: $230,6482017Assets 2018: $218,200Liabilities 2018: $6,115Net Assets 2018: $212,0852018Assets 2019: $225,280Liabilities 2019: $4,654Net Assets 2019: $220,6262019Assets 2020: $251,975Liabilities 2020: $7,472Net Assets 2020: $244,5032020Assets 2021: $280,463Liabilities 2021: $2,853Net Assets 2021: $277,6102021Assets 2022: $357,038Liabilities 2022: $1,250Net Assets 2022: $355,7882022Assets 2023: $414,704Liabilities 2023: $1,446Net Assets 2023: $413,2582023Assets 2024: $450,478Liabilities 2024: $3,076Net Assets 2024: $447,4022024

Highlighted filing

2024

Assets$450,478
Liabilities$3,076
Net Assets$447,402
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $57,5482010Expenses 2011: $74,0322011Revenue 2012: $90,774Expenses 2012: $72,480Net Income 2012: $18,2942012Revenue 2013: $204,974Expenses 2013: $91,321Net Income 2013: $113,6532013Revenue 2014: $152,131Expenses 2014: $120,563Net Income 2014: $31,5682014Revenue 2015: $149,509Expenses 2015: $127,457Net Income 2015: $22,0522015Revenue 2016: $97,396Expenses 2016: $142,401Net Income 2016: -$45,0052016Revenue 2017: $110,166Expenses 2017: $137,213Net Income 2017: -$27,0472017Revenue 2018: $116,473Expenses 2018: $135,036Net Income 2018: -$18,5632018Revenue 2019: $134,243Expenses 2019: $125,701Net Income 2019: $8,5422019Revenue 2020: $161,146Expenses 2020: $137,269Net Income 2020: $23,8772020Revenue 2021: $163,852Expenses 2021: $133,583Net Income 2021: $30,2692021Revenue 2022: $211,510Expenses 2022: $133,332Net Income 2022: $78,1782022Revenue 2023: $219,008Expenses 2023: $161,538Net Income 2023: $57,4702023Revenue 2024: $213,024Expenses 2024: $179,686Net Income 2024: $33,3382024

Highlighted filing

2024

Revenue$213,024
Expenses$179,686
Net Income$33,338
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$450,478
Liabilities
$3,076
Net assets
$447,402
Revenue
$213,024
Expenses
$179,686
Net income
$33,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.50$0.03$4.47$2.13$1.80$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.01$4.13$2.19$1.62$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.01$3.56$2.12$1.33$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.03$2.78$1.64$1.34$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.07$2.45$1.61$1.37$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.05$2.21$1.34$1.26$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.06$2.12$1.16$1.35$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.07$2.31$1.10$1.37$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.03$2.58$0.97$1.42$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$0.06$3.03$1.50$1.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.06$2.81$1.52$1.21$0.32
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.04$2.48$2.05$0.91$1.14
2012Summary only. Only limited summary data is available for this year.$1.40$0.05$1.35$0.91$0.72$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.07$1.17$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.49$0.58
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
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 17, 2022
Return Version
2021v4.1
Gross Receipts
$174,044
Mission and Program Overview

Mission

A care-giving organization that provides volunteer support to patients with serious illnesses or disabilities enabling them to maintain their independence through caring volunteers.

It is our mission to provide volunteer support to patients with serious illnesses or disabilities enabling them to maintain their independence through caring volunteers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$244,503$277,610▲ $33,107
Savings and Temporary Cash Investments$204,749$258,779▲ $54,030
Cash and Non-Interest-Bearing Accounts$34,832$11,220▼ $23,612
Investments in Publicly Traded Securities$5,047$7,999▲ $2,952
Land, Buildings, and Equipment, Net$4,937$2,465▼ $2,472
Prepaid Expenses and Deferred Charges$2,410$0▼ $2,410
Total Assets$251,975$280,463▲ $28,488
Liabilities
Accounts Payable and Accrued Expenses$7,472$2,853▼ $4,619
Total Liabilities$7,472$2,853▼ $4,619
Net Assets / Fund Balance
Total Net Assets Fund Balance$244,503$277,610▲ $33,107
Total Liabilities and Net Assets / Fund Balance$251,975$280,463▲ $28,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$32,012-
Equipment$2,465$14,839-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan BrewerExecutive DirectorPT$57,500$57,500

Board Members and Trustees

NameTitle
Rusty StilesPresident
Jane DiamantisVice President
Beth GriggsBoard Member
Julie AndrejewskiBoard Member
Kavitha HichkadBoard Member
Ron CarterBoard Member
Sam BarnesBoard Member
Stacey CondronBoard Member
Jean LouxSecretary
Greg BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,097
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$58,599
All Other Contributions
$105,097
Change in Net Assets
$30,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$93,226
Other Expenses$40,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,145$11,036$0$55,181
Other Salaries and Wages$25,000$6,250$0$31,250
Occupancy$9,632$2,408$0$12,040
Insurance$6,423$1,606$0$8,029
Office Expenses$6,049$1,512$0$7,561
Payroll Taxes$5,436$1,359$0$6,795
Depreciation Depletion$1,978$494$0$2,472
Travel$1,699$425$0$2,124
Other Expenses$0$1,786$0$1,786
Fees for Services Accounting$0$420$0$420
Conferences and Meetings$0$27$0$27
Total Functional Expenses$106,260$27,323$0$133,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$68,791
Fundraising Direct Expenses$10,192
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Friends Inc
EIN
63-1190006
Phone
2565344079
Address
PO BOX 608, HUNTSVILLE, AL 35804

Signing Officer

Name
Jan Brewer
Title
Executive Director
Phone
2565344079
Signed
2022-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Brewer
Formed
1998
Legal Domicile
Al
Voting Board Members
10
Independent Board Members
10
Employees
4
Volunteers
95

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 will be drafted to the board prior to issuance”

Pt VI, Line 12C

“Policy is signed by all board members, staff members, volunteers, or other key stateholders upon commencement of relationship and annually thereafter. Any potential conflicts are reviewed and acted on by the board of directors.”

Pt VI, Line 15A

“Compensation is approved by the board of directors, with”

Pt VI, Line 15B

“Comparability data to determine compensation is reasonable. Documentation is maintained of terms and dates of transactions, members who voted on it, comparability data, any conflict of interest by members.”

Pt VI, Line 19

“Upon request at the home office.”

Pt VI, Line 8B

“No committees have authority to act for the board.”

Raw XML AppendixShowing 400 of 455 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/BooksInCareOfDetail/PhoneNum02568801672
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0106260
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
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IRS990/MissionDesc0A CARE-GIVING ORGANIZATION THAT PROVIDES VOLUNTEER SUPPORT TO PATIENTS WITH SERIOUS ILLNESSES OR DISABILITIES ENABLING THEM TO MAINTAIN THEIR INDEPENDENCE THROUGH CARING VOLUNTEERS.
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IRS990/NetAssetsOrFundBalancesEOYAmt0277610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt058599
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt058599
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02838
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02408
IRS990/OccupancyGrp/ProgramServicesAmt09632
IRS990/OccupancyGrp/TotalAmt012040
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01512
IRS990/OfficeExpensesGrp/ProgramServicesAmt06049
IRS990/OfficeExpensesGrp/TotalAmt07561
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0GIFTS
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2APPRECIATION/RECOGNITION
IRS990/OtherExpensesGrp/Desc3SOFTWARE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31786
IRS990/OtherExpensesGrp/ProgramServicesAmt05390
IRS990/OtherExpensesGrp/ProgramServicesAmt1209
IRS990/OtherExpensesGrp/ProgramServicesAmt2299
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05390
IRS990/OtherExpensesGrp/TotalAmt1209
IRS990/OtherExpensesGrp/TotalAmt2299
IRS990/OtherExpensesGrp/TotalAmt31786
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025000
IRS990/OtherSalariesAndWagesGrp/TotalAmt031250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01359
IRS990/PayrollTaxesGrp/ProgramServicesAmt05436
IRS990/PayrollTaxesGrp/TotalAmt06795
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAN BREWER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106757
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0635
IRS990/PYOtherExpensesAmt039001
IRS990/PYOtherRevenueAmt053754
IRS990/PYRevenuesLessExpensesAmt023877
IRS990/PYSalariesCompEmpBnftPaidAmt098268
IRS990/PYTotalExpensesAmt0137269
IRS990/PYTotalRevenueAmt0161146
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030269
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0163852
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0244503
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0277610
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258779
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063514
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064472
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0398375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01364
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0285113
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01364
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0680
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03508
IRS990ScheduleA/InvestmentIncomeCYPct00.00510
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99490
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt0683488
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0115793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0109493
IRS990ScheduleA/Total509Grp/TotalAmt0683488
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0686996
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/EquipmentGrp/BookValueAmt02465
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014839
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt017304
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032012
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt032012
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02465
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE DRAFTED TO THE BOARD PRIOR TO ISSUANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY IS SIGNED BY ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS, OR OTHER KEY STATEHOLDERS UPON COMMENCEMENT OF RELATIONSHIP AND ANNUALLY THEREAFTER. ANY POTENTIAL CONFLICTS ARE REVIEWED AND ACTED ON BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS, WITH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY DATA TO DETERMINE COMPENSATION IS REASONABLE. DOCUMENTATION IS MAINTAINED OF TERMS AND DATES OF TRANSACTIONS, MEMBERS WHO VOTED ON IT, COMPARABILITY DATA, ANY CONFLICT OF INTEREST BY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST AT THE HOME OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO COMMITTEES HAVE AUTHORITY TO ACT FOR THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251975
IRS990/TotalAssetsEOYAmt0280463
IRS990/TotalAssetsGrp/BOYAmt0251975
IRS990/TotalAssetsGrp/EOYAmt0280463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105097
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027323
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133583
IRS990/TotalGrossUBIAmt058599
IRS990/TotalLiabilitiesBOYAmt07472
IRS990/TotalLiabilitiesEOYAmt02853
IRS990/TotalLiabilitiesGrp/BOYAmt07472
IRS990/TotalLiabilitiesGrp/EOYAmt02853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0244503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106260
IRS990/TotalReportableCompFromOrgAmt057500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0156
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt058599

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