Civic Intelligence

Friends for Life

990 • Fiscal year 2017 • EIN 74-2550748

Sep 01, 2016 to Aug 31, 2017 • Filed on Jul 13, 2018

Organization ProfileWWW.FRIENDSFORLIFE.ORG
PO Box 23491Waco, TX 76702

(254) 772-7600

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.63x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

56th percentile

5.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$57,246

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,449,370

Down $65,498 (-2.6%) from 2016

Net Assets

Up

$981,491

Up $117,359 (+14%) from 2016

Liabilities

Down

$1,467,879

Down $182,857 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin56th percentile

Revenue

Up

$2,347,400

Up $95,968 (+4.3%) from 2016

Expenses

Down

$2,230,041

Down $101,883 (-4.4%) from 2016

Net Income

Up

$117,359

Up $197,851 (+246%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,919,029Liabilities 2010: $1,983,254Net Assets 2010: $935,7752010Assets 2011: $2,778,116Liabilities 2011: $2,035,691Net Assets 2011: $742,4252011Assets 2012: $2,680,921Liabilities 2012: $1,873,913Net Assets 2012: $807,0082012Assets 2013: $2,548,261Liabilities 2013: $1,789,367Net Assets 2013: $758,8942013Assets 2014: $2,634,409Liabilities 2014: $1,618,911Net Assets 2014: $1,015,4982014Assets 2015: $2,663,438Liabilities 2015: $1,646,998Net Assets 2015: $1,016,4402015Assets 2016: $2,514,868Liabilities 2016: $1,650,736Net Assets 2016: $864,1322016Assets 2017: $2,449,370Liabilities 2017: $1,467,879Net Assets 2017: $981,4912017Assets 2018: $2,266,582Liabilities 2018: $1,322,969Net Assets 2018: $943,6132018Assets 2019: $2,182,352Liabilities 2019: $1,473,796Net Assets 2019: $708,5562019Assets 2020: $2,266,599Liabilities 2020: $1,740,198Net Assets 2020: $526,4012020Assets 2021: $2,118,394Liabilities 2021: $1,172,062Net Assets 2021: $946,3322021Assets 2022: $2,465,667Liabilities 2022: $1,552,506Net Assets 2022: $913,1612022Assets 2023: $2,657,520Liabilities 2023: $1,462,603Net Assets 2023: $1,194,9172023Assets 2024: $3,529,036Liabilities 2024: $1,473,807Net Assets 2024: $2,055,2292024

Highlighted filing

2017

Assets$2,449,370
Liabilities$1,467,879
Net Assets$981,491
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,871,2242010Expenses 2011: $1,970,5912011Expenses 2012: $1,892,7152012Expenses 2013: $1,969,1572013Revenue 2014: $2,554,784Expenses 2014: $2,298,182Net Income 2014: $256,6022014Revenue 2015: $2,488,316Expenses 2015: $2,487,374Net Income 2015: $9422015Revenue 2016: $2,251,432Expenses 2016: $2,331,924Net Income 2016: -$80,4922016Revenue 2017: $2,347,400Expenses 2017: $2,230,041Net Income 2017: $117,3592017Revenue 2018: $2,350,649Expenses 2018: $2,389,945Net Income 2018: -$39,2962018Revenue 2019: $2,711,493Expenses 2019: $2,738,855Net Income 2019: -$27,3622019Revenue 2020: $2,869,903Expenses 2020: $3,056,657Net Income 2020: -$186,7542020Revenue 2021: $3,158,758Expenses 2021: $2,738,827Net Income 2021: $419,9312021Revenue 2022: $3,137,299Expenses 2022: $3,169,092Net Income 2022: -$31,7932022Revenue 2023: $3,757,975Expenses 2023: $3,476,219Net Income 2023: $281,7562023Revenue 2024: $4,806,998Expenses 2024: $3,946,686Net Income 2024: $860,3122024

Highlighted filing

2017

Revenue$2,347,400
Expenses$2,230,041
Net Income$117,359
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jul 13, 2018
Return Version
2016v3.0
Gross Receipts
$2,356,618
Mission and Program Overview

Mission

The mission of friends for life is to assist the elderly & people with disabilities by serving as legal guardians, providing money management services and helping them live independently. The organization also operates as an adult day care center.

Friends for life helps the elderly & people with disabilities live independently as long as possible, protects & cares for those who are unable to care for themselves & brings generations together to enrich lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,259,733$2,172,899▼ $86,834
Accounts Receivable$164,424$203,348▲ $38,924
Cash and Non-Interest-Bearing Accounts$30,817$51,063▲ $20,246
Inventories for Sale or Use$4,776$8,913▲ $4,137
Pledges and Grants Receivable$8,850$7,850▼ $1,000
Total Assets$2,514,868$2,449,370▼ $65,498
Other Assets Total$46,268$5,297▼ $40,971
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,458,336$1,371,086▼ $87,250
Other Liabilities$129,044$73,017▼ $56,027
Accounts Payable and Accrued Expenses$63,356$23,776▼ $39,580
Total Liabilities$1,650,736$1,467,879▼ $182,857
Net Assets / Fund Balance
Unrestricted Net Assets$864,132$981,491▲ $117,359
Total Net Assets Fund Balance$864,132$981,491▲ $117,359
Total Liabilities and Net Assets / Fund Balance$2,514,868$2,449,370▼ $65,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,790,446$756,794$2,547,240
Equipment$95,865$634,898$730,763
Land$286,588-$286,588
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Inez RussellExecutive DirectorFT$57,246$57,246

Board Members and Trustees

NameTitle
Tom RayPresident
Cheryl LenamonVice President
Eric StibaDirector
Erma BallengerDirector
Mary Lea HendersonDirector
Mary Margaret CroftDirector
Nancy WilliamsDirector
Sandy RayDirector
Pam ThomasonSecretary
Leonard EnglanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$446,695
Program Service Revenue
$1,856,852
Investment Income
$0
Other Revenue
$43,853
All Other Contributions
$254,195
Change in Net Assets
$117,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$64,967Fair Market Value (FMV)
Total Noncash Contributions$64,967-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,282,433
Revenue Not Reported on Financial Statements
$64,967
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$64,967
Total Revenue per Audited Statements
$2,282,433
Total Revenue per Form 990
$2,347,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,606,950
Other Expenses$623,091
Total Fundraising Expense$107,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,226,196$72,442$79,732$1,378,370
Travel$134,217$1,610-$135,827
Office Expenses$118,310$2,482$2,954$123,746
Payroll Taxes$96,451$5,852$6,069$108,372
Depreciation Depletion$79,887$3,473$3,474$86,834
Interest$68,645$2,467$1,451$72,563
Other Employee Benefits$47,381$8,554$8,983$64,918
Occupancy$56,991$1,710$1,465$60,166
Current Officers, Directors, Trustees, and Key Employees$49,761$4,976$553$55,290
Insurance$37,172$3,462$2,000$42,634
Other Expenses$20,563$3$3$20,569
Fees for Services Accounting$8,985$499$499$9,983
Information Technology$8,504$318$273$9,095
Fees for Services Legal$3,064--$3,064
Fees for Services Other$1,958$119$123$2,200
Advertising$1,602$60$51$1,713
Conferences and Meetings$328$6$6$340
Total Functional Expenses$2,014,372$108,033$107,636$2,230,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,230,041
Expenses per Audited Statements$2,165,074
Total Expenses per Audited Statements$2,165,074
Expenses Not Reported on Financial Statements$64,967
Other Expense Adjustments$64,967
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,858
Fundraising Direct Expenses$7,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,896$25,896$2,966$22,930
Total Events$32,858$32,858$7,096$25,762
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$68,296
Insurance Payable$4,721
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the executive director, the accounting staff, and a copy is provided to the board of directors before it is signed and filed.”

Form 990, Part VI, Section B, Line 15

“The salary for the executive director is set by the personnel committee of the board of directors. Salary ranges for all other positions are approved by the board of directors. Rate at date of hire is determined by the department manager, the organizational development officer, and the executive director after completing an extensive interviewing process, evaluating the experience, education, and attitude of the applicant, checking references, and running background checks.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Friends for Life
EIN
74-2550748
Phone
2547727600
Address
PO BOX 23491, WACO, TX 76702

Signing Officer

Name
Inez Russell
Title
Executive Director
Phone
2547727600
Signed
2018-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Inez Russell
Formed
1989
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
1,317

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Sharon M Herwald CPA
Phone
2547724901
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization was granted tax-exempt status under section 501(c)(3) of the internal revenue code. Therefore, no provision for income taxes has been made in these financial statements. The organization has been classified as a publicly supported organization, which is not a private foundation under section 509(a)(1) and 170(b)(1)(a)(vi) of the code. The organization's tax returns are generally no longer subject to examination by the internal revenue service for three years after filing.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations not included in audit report 64,967.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash donations not included in audit report 64,967.”

Raw XML AppendixShowing 400 of 554 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
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/InsuranceGrp/FundraisingAmt02000
IRS990/InsuranceGrp/ManagementAndGeneralAmt03462
IRS990/InsuranceGrp/ProgramServicesAmt037172
IRS990/InsuranceGrp/TotalAmt042634
IRS990/InterestGrp/FundraisingAmt01451
IRS990/InterestGrp/ManagementAndGeneralAmt02467
IRS990/InterestGrp/ProgramServicesAmt068645
IRS990/InterestGrp/TotalAmt072563
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04776
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08913
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02172899
IRS990/LandBldgEquipCostOrOtherBssAmt03564591
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF FRIENDS FOR LIFE IS TO ASSIST THE ELDERLY & PEOPLE WITH DISABILITIES BY SERVING AS LEGAL GUARDIANS, PROVIDING MONEY MANAGEMENT SERVICES AND HELPING THEM LIVE INDEPENDENTLY. THE ORGANIZATION ALSO OPERATES AS AN ADULT DAY CARE CENTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01371086
IRS990/NetAssetsOrFundBalancesBOYAmt0864132
IRS990/NetAssetsOrFundBalancesEOYAmt0981491
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt025762
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025762
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-1133
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-1133
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt064967
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01465
IRS990/OccupancyGrp/ManagementAndGeneralAmt01710
IRS990/OccupancyGrp/ProgramServicesAmt056991
IRS990/OccupancyGrp/TotalAmt060166
IRS990/OfficeExpensesGrp/FundraisingAmt02954
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02482
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118310
IRS990/OfficeExpensesGrp/TotalAmt0123746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05297
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08554
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047381
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064918
IRS990/OtherExpensesGrp/Desc0FOOD COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03
IRS990/OtherExpensesGrp/ProgramServicesAmt054357
IRS990/OtherExpensesGrp/ProgramServicesAmt120563
IRS990/OtherExpensesGrp/TotalAmt054357
IRS990/OtherExpensesGrp/TotalAmt120569
IRS990/OtherLiabilitiesGrp/BOYAmt0129044
IRS990/OtherLiabilitiesGrp/EOYAmt073017
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt013724
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013724
IRS990/OtherRevenueTotalAmt013724
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt079732
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072442
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01226196
IRS990/OtherSalariesAndWagesGrp/TotalAmt01378370
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06069
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05852
IRS990/PayrollTaxesGrp/ProgramServicesAmt096451
IRS990/PayrollTaxesGrp/TotalAmt0108372
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt08850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07850
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0INEZ RUSSELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0GUARDIANSHIP SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1ADULT DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2MONEY MANAGEMENT SERVI
IRS990/ProgramServiceRevenueGrp/Desc3INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01035419
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1684072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2136845
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01035419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1684072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2136845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3516
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT DAY CARE:OPERATION OF AN ADULT DAY CARE CENTER SERVING 122 INDIVIDUALS. THE CENTER IS OPEN FROM 7:30AM TO 6PM MONDAY THROUGH FRIDAY AND PROVIDES NURSING CARE, MEALS TRANSPORTATION, ACTIVITIES, SOCIAL INTERACTION, EXERCISE PROGRAMS AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0845746
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0684072
IRS990/ProgSrvcAccomActy3Grp/Desc0MONEY MANAGEMENT:PROVIDED MONEY MANAGEMENT SERVICES TO ELDERLY AND ADULTS WITH DISABILITIES WHO WERE UNABLE TO HANDLE THEIR FINANCES AND WERE AT RISK OF HAVING UTILITY SERVICES TERMINATED, ETC. ASSISTED WITH BILL PAYING, BALANCING CHECKBOOKS, ETC. ALSO ASSISTED INDIVIDUALS WITH INFORMATION AND REFERRAL FOR RESOURCES INSURANCE EVALUATION, INTERVENTION WITH CREDITORS, ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt089684
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136845
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INDEPENDENT LIVING PROGRAMS AND QUALITY OF LIFE: RECRUITED AND ORGANIZED VOLUNTEERS WHO HELPED 1,571 HOME BOUND ELDERLY PEOPLE WITH THE TASKS OF DAILY LIVING. BOTH STAFF AND VOLUNTEERS ASSISTED WITH CASE MANAGEMENT, TRANSPORTATION, ETC. AND WORKED TO IMPROVE THE QUALITY OF THEIR LIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0182517
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0493494
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0678297
IRS990/PYOtherRevenueAmt08779
IRS990/PYProgramServiceRevenueAmt01749159
IRS990/PYRevenuesLessExpensesAmt0-80492
IRS990/PYSalariesCompEmpBnftPaidAmt01653627
IRS990/PYTotalExpensesAmt02331924
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02251432
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0117359
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01035419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0593997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0494423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02309013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01856852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01749159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01862228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01749760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01490204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08708203
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt053071
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011842
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt032091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0312507
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08275
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0417786
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87990
IRS990ScheduleA/PublicSupportPY509Pct00.87130
IRS990ScheduleA/PublicSupportTotal509Amt010061127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039166
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0224588
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0214350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0355701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0122284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0956089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0224588
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0214350
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0355701
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0122284
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0956089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02238580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02168573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02456225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02244183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01909655
IRS990ScheduleA/Total509Grp/TotalAmt011017216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02291651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02180415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02488316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02556690
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01917930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011435002
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,449,370
Liabilities
$1,467,879
Net assets
$981,491
Revenue
$2,347,400
Expenses
$2,230,041
Net income
$117,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$1.47$2.06$4.81$3.95$0.86
2023Detailed filing. Detailed filing data is available for this year.$2.66$1.46$1.19$3.76$3.48$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.47$1.55$0.91$3.14$3.17$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.12$1.17$0.95$3.16$2.74$0.42
2020Detailed filing. Detailed filing data is available for this year.$2.27$1.74$0.53$2.87$3.06$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.47$0.71$2.71$2.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.27$1.32$0.94$2.35$2.39$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.45$1.47$0.98$2.35$2.23$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.51$1.65$0.86$2.25$2.33$0.08
2015Detailed filing. Detailed filing data is available for this year.$2.66$1.65$1.02$2.49$2.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.63$1.62$1.02$2.55$2.30$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.79$0.76$1.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.87$0.81$1.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.04$0.74$1.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.98$0.94$1.87