Civic Intelligence

Friendly Door Inc.

990 • Fiscal year 2013 • EIN 75-1548987

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 28, 2014

810 N 3rd St76367
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$309,174

Up $27,075 (+9.6%) from 2012

Net Assets

Up

$299,946

Up $31,888 (+12%) from 2012

Liabilities

Down

$9,228

Down $4,813 (-34%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$274,443

Down $19,218 (-6.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $244,990Liabilities 2010: $4,441Net Assets 2010: $240,5492010Assets 2011: $287,274Liabilities 2011: $31,820Net Assets 2011: $255,4542011Assets 2012: $282,099Liabilities 2012: $14,041Net Assets 2012: $268,0582012Assets 2013: $309,174Liabilities 2013: $9,228Net Assets 2013: $299,9462013Assets 2014: $270,415Liabilities 2014: $13,354Net Assets 2014: $257,0612014Assets 2015: $275,866Liabilities 2015: $8,914Net Assets 2015: $266,9522015Assets 2016: $247,474Liabilities 2016: $4,034Net Assets 2016: $243,4402016Assets 2017: $270,623Liabilities 2017: $6,709Net Assets 2017: $263,9142017Assets 2018: $246,299Liabilities 2018: $12,329Net Assets 2018: $233,9702018Assets 2019: $260,368Liabilities 2019: $1,536Net Assets 2019: $258,8322019Assets 2020: $363,451Liabilities 2020: $4,622Net Assets 2020: $358,8292020Assets 2021: $419,093Liabilities 2021: $3,354Net Assets 2021: $415,7392021Assets 2022: $438,370Liabilities 2022: $11,168Net Assets 2022: $427,2022022Assets 2023: $407,514Liabilities 2023: $1,308Net Assets 2023: $406,2062023Assets 2024: $412,555Liabilities 2024: $2,262Net Assets 2024: $410,2932024

Highlighted filing

2013

Assets$309,174
Liabilities$9,228
Net Assets$299,946

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $329,9992010Revenue 2011: $337,353Expenses 2011: $322,448Net Income 2011: $14,9052011Revenue 2012: $306,265Expenses 2012: $293,661Net Income 2012: $12,6042012Expenses 2013: $274,4432013Revenue 2014: $271,935Expenses 2014: $314,820Net Income 2014: -$42,8852014Revenue 2015: $303,458Expenses 2015: $293,567Net Income 2015: $9,8912015Revenue 2016: $273,214Expenses 2016: $296,726Net Income 2016: -$23,5122016Revenue 2017: $323,932Expenses 2017: $303,458Net Income 2017: $20,4742017Revenue 2018: $254,184Expenses 2018: $284,128Net Income 2018: -$29,9442018Revenue 2019: $294,184Expenses 2019: $269,322Net Income 2019: $24,8622019Revenue 2020: $395,185Expenses 2020: $295,189Net Income 2020: $99,9962020Revenue 2021: $344,572Expenses 2021: $287,662Net Income 2021: $56,9102021Revenue 2022: $444,915Expenses 2022: $433,452Net Income 2022: $11,4632022Revenue 2023: $375,465Expenses 2023: $396,461Net Income 2023: -$20,9962023Revenue 2024: $336,288Expenses 2024: $332,201Net Income 2024: $4,0872024

Highlighted filing

2013

Revenue-
Expenses$274,443
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 28, 2014
Return Version
2012v2.0
Gross Receipts
$306,331
Mission and Program Overview

Mission

Provided services for senior citizens

Filing and Contact Details

Filer

EIN
75-1548987
Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY014041
IRS990/AccountsPayableAccruedExpenses/EOY09228
IRS990/AccountsReceivable/BOY07410
IRS990/AccountsReceivable/EOY013489
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE SERVICES FOR SENIOR CITIZENS
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions0306303
IRS990/AllOtherExpenses/ManagementAndGeneral0253
IRS990/AllOtherExpenses/ProgramServices02258
IRS990/AllOtherExpenses/Total02511
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY050230
IRS990/CashNonInterestBearing/EOY072697
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral05241
IRS990/CompCurrentOfficersDirectors/ProgramServices029697
IRS990/CompCurrentOfficersDirectors/Total034938
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0120
IRS990/ConferencesMeetings/Total0120
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0306303
IRS990/ContributionsGrantsPriorYear0306230
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0347
IRS990/DepreciationDepletion/ProgramServices017001
IRS990/DepreciationDepletion/Total017348
IRS990/DescribedIn501C30true
IRS990/Description0SENIOR CITIZENS CENTER THAT PROVIDES MEALS ON WHEELS, CONGREGATE MEALS & TRANSPORTATION SERVICES TO & FROM THE CENTER FOR NOON MEALS DAILY EXCEPT ON WEEKENDS. TRANSPORTATION IS ALSO PROVIDED TO DOCTORS, HOSPITALS, GROCERY STORE, AND OTHER AREA PLACES AS NEEDED. THE CENTER ALSO PROVIDES INFORMATION & REFERRAL SERVICES FOR SENIORS, RECREATION PROGRAMS, ETC. FOR APPROXIMATELY 14,000 UNITS OF SERVICE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0243880
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01344
IRS990/FeesForServicesAccounting/ProgramServices056
IRS990/FeesForServicesAccounting/Total01400
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek14.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek132.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek142.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek152.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek164.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek174.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1832.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated90.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated100.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated130.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated150.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated160.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated170.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated180.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RAYMOND FORSYTHE
IRS990/Form990PartVIISectionA/NamePerson1CARY WATERS
IRS990/Form990PartVIISectionA/NamePerson2GARLAND LEHMAN
IRS990/Form990PartVIISectionA/NamePerson3MARK PRICE
IRS990/Form990PartVIISectionA/NamePerson4SUSAN RICHARDSON
IRS990/Form990PartVIISectionA/NamePerson5JOEL LOVELADY
IRS990/Form990PartVIISectionA/NamePerson6GEORGE KEY SR
IRS990/Form990PartVIISectionA/NamePerson7STEVE FAIRCHILD
IRS990/Form990PartVIISectionA/NamePerson8JACK MARTIN
IRS990/Form990PartVIISectionA/NamePerson9HERB ADCOCK
IRS990/Form990PartVIISectionA/NamePerson10JOE WARD
IRS990/Form990PartVIISectionA/NamePerson11BARBARA SELLS
IRS990/Form990PartVIISectionA/NamePerson12REESE WILLIAMSON
IRS990/Form990PartVIISectionA/NamePerson13DENNIS BROOKS
IRS990/Form990PartVIISectionA/NamePerson14NORMA FORTNER
IRS990/Form990PartVIISectionA/NamePerson15LARRY CULIPHER
IRS990/Form990PartVIISectionA/NamePerson16RANDY CATLIN
IRS990/Form990PartVIISectionA/NamePerson17ROBERT JOHNSON
IRS990/Form990PartVIISectionA/NamePerson18JERI VASSAR
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1834938
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1Chairman
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Director
IRS990/Form990PartVIISectionA/Title13Director
IRS990/Form990PartVIISectionA/Title14Director
IRS990/Form990PartVIISectionA/Title15Director
IRS990/Form990PartVIISectionA/Title16VICE-CHAIRMAN
IRS990/Form990PartVIISectionA/Title17SEC/TREASURER
IRS990/Form990PartVIISectionA/Title18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0306331
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral0558
IRS990/Insurance/ProgramServices010596
IRS990/Insurance/Total011154
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear028
IRS990/InvestmentIncomePriorYear035
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome028
IRS990/InvestmentIncome/TotalRevenueColumn028
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec0204757
IRS990/LandBuildingsEquipmentBasis0368102
IRS990/LandBuildingsEquipmentBasisNet/BOY0172343
IRS990/LandBuildingsEquipmentBasisNet/EOY0163345
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE SERVICES FOR SENIOR CITIZENS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY0268058
IRS990/NetAssetsOrFundBalancesEOY0299946
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0745
IRS990/Occupancy/ProgramServices014170
IRS990/Occupancy/Total014915
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY081
IRS990/OtherAssetsTotal/EOY080
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0174257
IRS990/OtherExpensesCurrentYear0159772
IRS990/OtherExpenses/Description0EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description1SPECIAL EVENTS
IRS990/OtherExpenses/Description2RECREATION & CRAFTS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0272
IRS990/OtherExpenses/ManagementAndGeneral19703
IRS990/OtherExpenses/ProgramServices02452
IRS990/OtherExpenses/ProgramServices14547
IRS990/OtherExpenses/ProgramServices25205
IRS990/OtherExpenses/ProgramServices387328
IRS990/OtherExpenses/Total02724
IRS990/OtherExpenses/Total14547
IRS990/OtherExpenses/Total25205
IRS990/OtherExpenses/Total397031
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral010491
IRS990/OtherSalariesAndWages/ProgramServices059453
IRS990/OtherSalariesAndWages/Total069944
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral01468
IRS990/PayrollTaxes/ProgramServices08321
IRS990/PayrollTaxes/Total09789
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses031888
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY031888
IRS990/RevenuesLessExpensesPriorYear012604
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0114671
IRS990/SalariesEtcPriorYear0119404
IRS990/SavingsAndTempCashInvestments/BOY052035
IRS990/SavingsAndTempCashInvestments/EOY059563
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0306303
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0306230
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0337296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0362100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0348278
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01660207
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year035
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years056
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years042
IRS990ScheduleA/GrossInvestmentIncome509/Total0218
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year035
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years057
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years056
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years042
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0218
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.13$0.02$4.10$3.36$3.32$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.08$0.01$4.06$3.75$3.96$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.38$0.11$4.27$4.45$4.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.03$4.16$3.45$2.88$0.57
2020Detailed filing. Detailed filing data is available for this year.$3.63$0.05$3.59$3.95$2.95$1.00
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.02$2.59$2.94$2.69$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.46$0.12$2.34$2.54$2.84$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$3.24$3.03$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.04$2.43$2.73$2.97$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.76$0.09$2.67$3.03$2.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.70$0.13$2.57$2.72$3.15$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.09$3.00$2.74
2012Summary only. Only limited summary data is available for this year.$2.82$0.14$2.68$3.06$2.94$0.13
2011Summary only. Only limited summary data is available for this year.$2.87$0.32$2.55$3.37$3.22$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.04$2.41$3.30