Civic Intelligence

The Uncommon Friends Foundation Inc.

990 • Fiscal year 2014 • EIN 65-0490124

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization ProfileWWW.UNCOMMONFRIENDS.ORG
PO Box 811Fort Myers, FL 33902

(239) 337-9505

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

60%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

92nd percentile

64%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$729,199

Up $285,861 (+64%) from 2013

Net Assets

Up

$688,486

Up $303,233 (+79%) from 2013

Liabilities

Down

$40,713

Down $17,372 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin94th percentile

Revenue

Up

$508,728

Up $200,098 (+65%) from 2013

Expenses

Up

$205,496

Up $4,441 (+2.2%) from 2013

Net Income

Up

$303,232

Up $195,657 (+182%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $350,011Liabilities 2010: $54,924Net Assets 2010: $295,0872010Assets 2011: $351,788Liabilities 2011: $48,260Net Assets 2011: $303,5282011Assets 2012: $338,561Liabilities 2012: $60,883Net Assets 2012: $277,6782012Assets 2013: $443,338Liabilities 2013: $58,085Net Assets 2013: $385,2532013Assets 2014: $729,199Liabilities 2014: $40,713Net Assets 2014: $688,4862014Assets 2015: $792,261Liabilities 2015: $133,833Net Assets 2015: $658,4282015Assets 2016: $746,774Liabilities 2016: $98,353Net Assets 2016: $648,4212016Assets 2017: $651,251Liabilities 2017: $112,654Net Assets 2017: $538,5972017Assets 2018: $588,387Liabilities 2018: $78,381Net Assets 2018: $510,0062018Assets 2019: $575,261Liabilities 2019: $49,873Net Assets 2019: $525,3882019Assets 2020: $537,374Liabilities 2020: $51,259Net Assets 2020: $486,1152020Assets 2021: $563,187Liabilities 2021: $90,396Net Assets 2021: $472,7912021Assets 2022: $524,451Liabilities 2022: $102,179Net Assets 2022: $422,2722022Assets 2023: $518,057Liabilities 2023: $65,463Net Assets 2023: $452,5942023Assets 2024: $488,706Liabilities 2024: $86,909Net Assets 2024: $401,7972024

Highlighted filing

2014

Assets$729,199
Liabilities$40,713
Net Assets$688,486
Open 2014 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $290,6072010Expenses 2011: $321,9842011Expenses 2012: $277,6122012Revenue 2013: $308,630Expenses 2013: $201,055Net Income 2013: $107,5752013Revenue 2014: $508,728Expenses 2014: $205,496Net Income 2014: $303,2322014Revenue 2015: $243,067Expenses 2015: $273,125Net Income 2015: -$30,0582015Revenue 2016: $315,029Expenses 2016: $325,036Net Income 2016: -$10,0072016Revenue 2017: $280,619Expenses 2017: $390,443Net Income 2017: -$109,8242017Revenue 2018: $349,717Expenses 2018: $371,000Net Income 2018: -$21,2832018Revenue 2019: $309,733Expenses 2019: $296,070Net Income 2019: $13,6632019Revenue 2020: $180,150Expenses 2020: $223,071Net Income 2020: -$42,9212020Revenue 2021: $230,710Expenses 2021: $244,689Net Income 2021: -$13,9792021Revenue 2022: $214,017Expenses 2022: $260,536Net Income 2022: -$46,5192022Revenue 2023: $417,957Expenses 2023: $392,117Net Income 2023: $25,8402023Revenue 2024: $414,906Expenses 2024: $458,347Net Income 2024: -$43,4412024

Highlighted filing

2014

Revenue$508,728
Expenses$205,496
Net Income$303,232
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$544,882
Mission and Program Overview

Mission

The foundation's mission is to promote character education in schools, business ethics in the workplace and historic preservation of the burroughs home and james newton archives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,860$573,190▲ $305,330
Savings and Temporary Cash Investments$110,480$110,535▲ $55
Land, Buildings, and Equipment, Net$32,764$32,940▲ $176
Prepaid Expenses and Deferred Charges$7,544$5,431▼ $2,113
Inventories for Sale or Use$4,403$4,728▲ $325
Accounts Receivable$19,812$1,900▼ $17,912
Total Assets$443,338$729,199▲ $285,861
Other Assets Total$475$475→ $0
Liabilities
Other Liabilities$34,277$23,225▼ $11,052
Deferred Revenue$21,997$12,046▼ $9,951
Accounts Payable and Accrued Expenses$1,811$5,442▲ $3,631
Total Liabilities$58,085$40,713▼ $17,372
Net Assets / Fund Balance
Temporarily Rstr Net Assets$285,949$647,827▲ $361,878
Unrestricted Net Assets$99,304$40,659▼ $58,645
Total Net Assets Fund Balance$385,253$688,486▲ $303,233
Total Liabilities and Net Assets / Fund Balance$443,338$729,199▲ $285,861

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,122-$32,122
Equipment$818$20,124$20,942
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Gray DavisPresident
Alexandra BremnerDirector
Berne DavisDirector
Brenda StewartDirector
Fran MyersDirector
Frank MannDirector
Helena DabrowskiDirector
Marilyn StoutDirector
Marnie PaulusDirector
Randall Henderson JrDirector
Ted ToddDirector
Thomas GundersonDirector
Tom Hoolihan JrDirector
Tom ScottDirector
Jody Van CooneySecretary
Bradford SchultzTreasurer
John AlbionVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$396,668
Program Service Revenue
$72,622
Investment Income
$10,942
Other Revenue
$28,496
All Other Contributions
$389,393
Change in Net Assets
$303,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,994
Salaries, Compensation, and Employee Benefits$78,470
Grants and Similar Amounts Paid$14,032
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,172$18,058-$72,230
Occupancy$26,790$1,586-$28,376
Fees for Services Accounting-$14,074-$14,074
Grants to Domestic Individuals$14,032--$14,032
Advertising$12,603--$12,603
Insurance-$8,199-$8,199
Office Expenses-$6,533-$6,533
Payroll Taxes$4,144$1,381-$5,525
All Other Expenses$3,272$1,415-$4,687
Other Expenses$3,232$1,499-$1,499
Travel-$1,173-$1,173
Conferences and Meetings-$966-$966
Depreciation Depletion$578$192-$770
Other Employee Benefits$536$179-$715
Total Functional Expenses$136,429$69,067$0$205,496
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,605
Fundraising Direct Expenses$36,154
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Uncommon Evenin$64,105$56,830$9,520$47,310
Other Events$5,775$5,775$7,262$-1,487
Total Events$69,880$62,605$36,154$26,451
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gray DavisBoard PresidentInsurance ServicesNo$8,199
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$23,225
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The foundation has members.”

Form 990, Page 6, Part VI, Line 7A

“The foundation has members who elect members of the board.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the board are subject to the approval of the members.”

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

“A draft of the tax return is reviewed by the treasurer and the executive director and then presented to the executive committee of the board prior to signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is written in the foundation's by-laws, and letters of notice to the board are required if any conflict of interest may or does exist. In addition, at each board meeting, members are asked to disclose any conflict of interest to the other board members.”

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

“Compensation for the executive director is reviewed and approved by the executive committee of the board annually during the budget process.”

Form 990, Page 6, Part VI, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available to the public at the organization's headquarters upon request.”

Filing and Contact Details

Filer

Filer Name
Uncommon Friends Foundation Inc
EIN
65-0490124
Phone
2393379505
Address
PO BOX 811, FORT MYERS, FL 33902

Signing Officer

Name
Gray Davis
Title
President
Phone
2393379505
Signed
2015-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gray Davis
Formed
1993
Legal Domicile
Fl
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
50

Preparer

Firm
Myers Brettholtz & Company Pa
Address
12671 WHITEHALL DR, FORT MYERS, FL 33907-3626
Preparer
Steven M Brettholtz CPA
Phone
2399395775
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML AppendixShowing 400 of 526 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt014032
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt014032
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0544882
IRS990/GrossSalesOfInventoryAmt01333
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt023
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08199
IRS990/InsuranceGrp/TotalAmt08199
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04403
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04728
IRS990/InvestmentIncomeGrp/ExclusionAmt010942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010942
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032940
IRS990/LandBldgEquipCostOrOtherBssAmt053064
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE FOUNDATION'S MISSION IS TO PROMOTE CHARACTER EDUCATION IN SCHOOLS, BUSINESS ETHICS IN THE WORKPLACE AND HISTORIC PRESERVATION OF THE BURROUGHS HOME AND JAMES NEWTON ARCHIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0385253
IRS990/NetAssetsOrFundBalancesEOYAmt0688486
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt026451
IRS990/NetIncomeOrLossGrp/ExclusionAmt01333
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07275
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01586
IRS990/OccupancyGrp/ProgramServicesAmt026790
IRS990/OccupancyGrp/TotalAmt028376
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06533
IRS990/OfficeExpensesGrp/TotalAmt06533
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0475
IRS990/OtherAssetsTotalGrp/EOYAmt0475
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11499
IRS990/OtherExpensesGrp/ProgramServicesAmt017070
IRS990/OtherExpensesGrp/ProgramServicesAmt13232
IRS990/OtherExpensesGrp/TotalAmt017070
IRS990/OtherExpensesGrp/TotalAmt113812
IRS990/OtherExpensesGrp/TotalAmt23232
IRS990/OtherExpensesGrp/TotalAmt31499
IRS990/OtherLiabilitiesGrp/BOYAmt034277
IRS990/OtherLiabilitiesGrp/EOYAmt023225
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt0712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0712
IRS990/OtherRevenueTotalAmt0712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt054172
IRS990/OtherSalariesAndWagesGrp/TotalAmt072230
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01381
IRS990/PayrollTaxesGrp/ProgramServicesAmt04144
IRS990/PayrollTaxesGrp/TotalAmt05525
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05431
IRS990/PrincipalOfficerNm0GRAY DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BURROUGHS HOME
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14951
IRS990/ProgSrvcAccomActy2Grp/Desc0HISTORIC PRESERVATION AND EDUCATION: THE FOUNDATION AND NAME EVOLVED FROM JAMES D. NEWTON'S BOOK, UNCOMMON FRIENDS, RELATING TO HIS EXPERIENCES WITH AND OBSERVATIONS OF THOSE WHO WERE INFLUENTIAL IN SHAPING THE TWENTIETH CENTURY (SUCH AS TOMAS A. EDISON, HENRY FORD, HARVEY FIRESTONE, ALEXIS CARREL AND CHARLES LINDBERGH). THE FOUNDATION SEEKS TO COLLECT, PRESERVE AND EXHIBIT ARCHIVAL AND THREE-DIMENSIONAL MATERIALS RELATED TO NEWTON. IN 2008, THE FOUNDATION MOVED INTO THE HISTORIC 1901 BURROUGHS HOME AND RESTORED IT TO DISPLAY THE NEWTON COLLECTION. IN 2014, HISTORICAL TOURS WERE GIVEN TO AN ESTIMATED 16,000 ADULTS AND CHILDREN TOURING THE NATIONAL HISTORIC REGISTERED BURROUGHS HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046102
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt010570
IRS990/PYInvestmentIncomeAmt010850
IRS990/PYOtherExpensesAmt0110083
IRS990/PYOtherRevenueAmt043975
IRS990/PYProgramServiceRevenueAmt0117210
IRS990/PYRevenuesLessExpensesAmt0107575
IRS990/PYSalariesCompEmpBnftPaidAmt080402
IRS990/PYTotalExpensesAmt0201055
IRS990/PYTotalRevenueAmt0308630
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0303232
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110480
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110535
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0231,932
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0710965
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010912
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02045
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02082
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04452
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0216720
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0233977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71070
IRS990ScheduleA/PublicSupportPY170Pct00.46240
IRS990ScheduleA/PublicSupportTotal170Amt0710965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0710965
IRS990ScheduleA/TotalSupportAmt01000308
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/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt0818
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020124
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020942
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032122
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/SolicitedAssetsSaleInd0true
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032940
IRS990ScheduleD/TotalLiabilityAmt023225
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036154
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$729,199
Liabilities
$40,713
Net assets
$688,486
Revenue
$508,728
Expenses
$205,496
Net income
$303,232
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.89$0.87$4.02$4.15$4.58$0.43
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.65$4.53$4.18$3.92$0.26
2022Detailed filing. Detailed filing data is available for this year.$5.24$1.02$4.22$2.14$2.61$0.47
2021Detailed filing. Detailed filing data is available for this year.$5.63$0.90$4.73$2.31$2.45$0.14
2020Detailed filing. Detailed filing data is available for this year.$5.37$0.51$4.86$1.80$2.23$0.43
2019Detailed filing. Detailed filing data is available for this year.$5.75$0.50$5.25$3.10$2.96$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.88$0.78$5.10$3.50$3.71$0.21
2017Detailed filing. Detailed filing data is available for this year.$6.51$1.13$5.39$2.81$3.90$1.10
2016Detailed filing. Detailed filing data is available for this year.$7.47$0.98$6.48$3.15$3.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$7.92$1.34$6.58$2.43$2.73$0.30
2014Detailed filing. Detailed filing data is available for this year.$7.29$0.41$6.88$5.09$2.05$3.03
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.58$3.85$3.09$2.01$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.61$2.78$2.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.48$3.04$3.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.50$0.55$2.95$2.91