Civic Intelligence

Special Friends Foundation

990 • Fiscal year 2014 • EIN 91-1854427

Feb 01, 2013 to Jan 31, 2014 • Filed on Dec 05, 2014

Organization ProfileN/A
12461 Vaughan Road92064

(858) 679-8213

Siviq Scores

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

Liabilities / Assets

94th percentile

1.15x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

2.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

27th percentile

-5.5%

Higher net margin than 27% 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

34th percentile

-2.1%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

46th percentile

2.6%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$833,688

Down $17,819 (-2.1%) from 2013

Net Assets

Down

-$125,323

Down $18,443 (-17%) from 2013

Liabilities

Up

$959,011

Up $624 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin27th percentile

Revenue

$337,522

No earlier filing loaded for comparison.

Expenses

Up

$355,965

Up $15,599 (+4.6%) from 2013

Net Income

-$18,443

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.0M$500K$0-$500KAssets 2011: $921,136Liabilities 2011: $982,650Net Assets 2011: -$61,5142011Assets 2012: $862,485Liabilities 2012: $971,958Net Assets 2012: -$109,4732012Assets 2013: $851,507Liabilities 2013: $958,387Net Assets 2013: -$106,8802013Assets 2014: $833,688Liabilities 2014: $959,011Net Assets 2014: -$125,3232014Assets 2015: $824,513Liabilities 2015: $964,845Net Assets 2015: -$140,3322015Assets 2016: $834,293Liabilities 2016: $958,527Net Assets 2016: -$124,2342016Assets 2017: $846,877Liabilities 2017: $946,968Net Assets 2017: -$100,0912017Assets 2018: $811,760Liabilities 2018: $929,918Net Assets 2018: -$118,1582018Assets 2019: $764,580Liabilities 2019: $918,846Net Assets 2019: -$154,2662019Assets 2020: $690,198Liabilities 2020: $910,930Net Assets 2020: -$220,7322020Assets 2021: $692,730Liabilities 2021: $897,078Net Assets 2021: -$204,3482021Assets 2022: $750,895Liabilities 2022: $876,495Net Assets 2022: -$125,6002022Assets 2023: $760,667Liabilities 2023: $855,956Net Assets 2023: -$95,2892023Assets 2024: $766,165Liabilities 2024: $833,379Net Assets 2024: -$67,2142024Assets 2025: $801,508Liabilities 2025: $815,638Net Assets 2025: -$14,1302025

Highlighted filing

2014

Assets$833,688
Liabilities$959,011
Net Assets-$125,323
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $353,3012011Revenue 2012: $320,559Expenses 2012: $368,518Net Income 2012: -$47,9592012Expenses 2013: $340,3662013Revenue 2014: $337,522Expenses 2014: $355,965Net Income 2014: -$18,4432014Revenue 2015: $340,708Expenses 2015: $355,717Net Income 2015: -$15,0092015Revenue 2016: $368,908Expenses 2016: $352,810Net Income 2016: $16,0982016Revenue 2017: $391,072Expenses 2017: $366,929Net Income 2017: $24,1432017Revenue 2018: $393,113Expenses 2018: $411,180Net Income 2018: -$18,0672018Revenue 2019: $404,262Expenses 2019: $440,370Net Income 2019: -$36,1082019Revenue 2020: $416,306Expenses 2020: $482,772Net Income 2020: -$66,4662020Revenue 2021: $518,996Expenses 2021: $502,612Net Income 2021: $16,3842021Revenue 2022: $623,301Expenses 2022: $544,553Net Income 2022: $78,7482022Revenue 2023: $612,873Expenses 2023: $582,562Net Income 2023: $30,3112023Revenue 2024: $647,348Expenses 2024: $619,273Net Income 2024: $28,0752024Revenue 2025: $734,890Expenses 2025: $681,809Net Income 2025: $53,0812025

Highlighted filing

2014

Revenue$337,522
Expenses$355,965
Net Income-$18,443
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Dec 5, 2014
Return Version
2013v3.1
Gross Receipts
$337,522
Mission and Program Overview

Mission

The organization provides residential care for special needs adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,536$761,735▼ $17,801
Cash and Non-Interest-Bearing Accounts$58,308$58,237▼ $71
Accounts Receivable$13,663$13,716▲ $53
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$851,507$833,688▼ $17,819
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$862,886$835,700▼ $27,186
Accounts Payable and Accrued Expenses$95,501$123,310▲ $27,809
Other Liabilities-$1-
Total Liabilities$958,387$959,011▲ $624
Net Assets / Fund Balance
Unrestricted Net Assets$-106,880$-125,323▼ $18,443
Total Net Assets Fund Balance$-106,880$-125,323▼ $18,443
Total Liabilities and Net Assets / Fund Balance$851,507$833,688▼ $17,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,588$304,740$709,328
Leasehold Improvements$175,672$87,338$263,010
Land$179,080-$179,080
Equipment-$49,031$49,031
Other Land Buildings$2,395$2,553$4,948
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Robert FranzenPresident
Joan HooperVice President
Ann MarshallDirector
Hernan RuizDirector
Joe CordileoneDirector
Denise BryantSecretary
Judy JaynesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,333
Program Service Revenue
$180,172
Investment Income
$17
Other Revenue
$0
All Other Contributions
$157,333
Change in Net Assets
$-18,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,162
Salaries, Compensation, and Employee Benefits$118,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,802--$107,802
All Other Expenses$45,216--$45,216
Interest$39,359--$39,359
Depreciation Depletion$36,065--$36,065
Other Expenses$13,943--$13,943
Payroll Taxes$11,001--$11,001
Insurance-$9,501-$9,501
Office Expenses-$5,804-$5,804
Fees for Services Accounting-$5,380-$5,380
Total Functional Expenses$335,280$20,685$0$355,965
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors will review form 990 before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
91-1854427
Phone
8586798213

Signing Officer

Name
Robert Franzen
Title
President
Signed
2014-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
9

Preparer

Preparer
Larry A Gonzales
Phone
7602301529
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CABLE TV: Column (A) - Total = $3034; Column (B) - Program Services = $3034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2018; Column (B) - Program Services = $2018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“POOL SERVICE: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RECREATION: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REPAIRS & MAINTENANCE: Column (A) - Total = $9571; Column (B) - Program Services = $9571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE & INTERNET: Column (A) - Total = $4835; Column (B) - Program Services = $4835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“VEHICLE EXPENSES: Column (A) - Total = $11554; Column (B) - Program Services = $11554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“WORKER COMPENSATION INSURANCE: Column (A) - Total = $9900; Column (B) - Program Services = $9900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“YARD MAINTENANCE: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 433 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/OtherExpensesGrp/ProgramServicesAmt217208
IRS990/OtherExpensesGrp/ProgramServicesAmt313943
IRS990/OtherExpensesGrp/TotalAmt045426
IRS990/OtherExpensesGrp/TotalAmt119260
IRS990/OtherExpensesGrp/TotalAmt217208
IRS990/OtherExpensesGrp/TotalAmt313943
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0107802
IRS990/OtherSalariesAndWagesGrp/TotalAmt0107802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011001
IRS990/PayrollTaxesGrp/TotalAmt011001
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1SAN DIEGO REGIONAL CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1165111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1165111
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0164137
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227119
IRS990/PYProgramServiceRevenueAmt0178810
IRS990/PYRevenuesLessExpensesAmt02593
IRS990/PYSalariesCompEmpBnftPaidAmt0113247
IRS990/PYTotalExpensesAmt0340366
IRS990/PYTotalRevenueAmt0342959
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18443
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0157333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0164137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128343
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0136447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0732757
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0324
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0732757
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0157333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0164137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0128343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0136447
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0732757
IRS990ScheduleA/TotalSupportAmt0733081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404588
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0304740
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0709328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049031
IRS990ScheduleD/LandGrp/BookValueAmt0179080
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0179080
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0175672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt087338
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0263010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02395
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761735
IRS990ScheduleD/TotalLiabilityAmt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WILL REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BAD DEBTS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CABLE TV: Column (A) - Total = $3034; Column (B) - Program Services = $3034; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $2018; Column (B) - Program Services = $2018; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POOL SERVICE: Column (A) - Total = $1095; Column (B) - Program Services = $1095; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECREATION: Column (A) - Total = $809; Column (B) - Program Services = $809; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE: Column (A) - Total = $9571; Column (B) - Program Services = $9571; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE & INTERNET: Column (A) - Total = $4835; Column (B) - Program Services = $4835; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VEHICLE EXPENSES: Column (A) - Total = $11554; Column (B) - Program Services = $11554; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WORKER COMPENSATION INSURANCE: Column (A) - Total = $9900; Column (B) - Program Services = $9900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11YARD MAINTENANCE: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0851507
IRS990/TotalAssetsEOYAmt0833688
IRS990/TotalAssetsGrp/BOYAmt0851507
IRS990/TotalAssetsGrp/EOYAmt0833688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157333
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335280
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355965
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0958387
IRS990/TotalLiabilitiesEOYAmt0959011
IRS990/TotalLiabilitiesGrp/BOYAmt0958387
IRS990/TotalLiabilitiesGrp/EOYAmt0959011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-106880
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-125323
IRS990/TotalProgramServiceExpensesAmt0335280
IRS990/TotalProgramServiceRevenueAmt0180172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337522
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0833688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$833,688
Liabilities
$959,011
Net assets
-$125,323
Revenue
$337,522
Expenses
$355,965
Net income
-$18,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.02$8.16$0.14$7.35$6.82$0.53
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$8.33$0.67$6.47$6.19$0.28
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.61$8.56$0.95$6.13$5.83$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$8.76$1.26$6.23$5.45$0.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$8.97$2.04$5.19$5.03$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$9.11$2.21$4.16$4.83$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$9.19$1.54$4.04$4.40$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$9.30$1.18$3.93$4.11$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$9.47$1.00$3.91$3.67$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.34$9.59$1.24$3.69$3.53$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$9.65$1.40$3.41$3.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.34$9.59$1.25$3.38$3.56$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.52$9.58$1.07$3.40
2012Summary only. Only limited summary data is available for this year.$8.62$9.72$1.09$3.21$3.69$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.83$0.62$3.53